Muster Roll No. : 9226	Date From : 09/07/2020    Date To : 17/07/2020	: 3210022006/2020-2021/505467/AS    Sanction Date : 02/07/2020
Work Code : 3210022006/LD/GIS/376209	Work Name : Reclamation of Waterlogged land for community at Khandideuli Maath of Gobru 2 sansad (3210022006/LD/GIS/376209)

Measurement Book Detail

MB NO.  315        Page NO.  315

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LAKHIKANTO SANTH WB-10-022-006-006/43 OTHER KARNAGARH/VI P P P P P P P P A 8 204 1632 0 0 1632 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL101752 Credited 31/07/2020   2 KABITA SANTH WB-10-022-006-006/43 OTHER KARNAGARH/VI P P P P P P P P A 8 204 1632 0 0 1632 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL168514 Credited 31/10/2020   3 DILIP SINGH WB-10-022-006-006/44 OTHER KARNAGARH/VI P P P P P P P P A 8 204 1632 0 0 1632 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL101752 Credited 29/07/2020   4 TUNI SINGH WB-10-022-006-006/44 OTHER KARNAGARH/VI P P P P P P P P A 8 204 1632 0 0 1632 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL101752 Credited 31/07/2020   5 TILAKA FAUSDAR WB-10-022-006-006/45 OTHER KARNAGARH/VI P P P P P P P P A 8 204 1632 0 0 1632 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL101752 Credited 29/07/2020   6 GOUTAM FAUSDAR WB-10-022-006-006/45 OTHER KARNAGARH/VI P P P P P P P P A 8 204 1632 0 0 1632 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL101752 Credited 29/07/2020   7 KALIPADA PATAR WB-10-022-006-006/47 OTHER KARNAGARH/VI P P P P P P P P A 8 204 1632 0 0 1632 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL101752 Credited 31/07/2020   8 CHAMPA PATAR WB-10-022-006-006/47 OTHER KARNAGARH/VI P P P P P P P P A 8 204 1632 0 0 1632 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL101752 Credited 29/07/2020   9 KANAI FAUSDAR WB-10-022-006-006/46 OTHER KARNAGARH/VI P P P P P P P P A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101752 Credited 31/07/2020   10 NIRMALA FAUSDAR WB-10-022-006-006/46 OTHER KARNAGARH/VI P P P P P P P P A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101752 Credited 31/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 80