Muster Roll No. : 11183	Date From : 13/08/2020    Date To : 19/08/2020	: 3210022006/2020-2021/527111/AS    Sanction Date : 08/07/2020
Work Code : 3210022006/LD/321002040886766	Work Name : Reclamation of Waterlogged land for community at Tong Company Maath at Karnagarh 2 Sansad (3210022006/LD/321002040886766)

Measurement Book Detail

MB NO.  335        Page NO.  335

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 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 DULAL DEY(Brother) WB-10-022-006-014/271 SC KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128394 Credited 25/09/2020   2 BANAMALI BAYEN(Self) WB-10-022-006-014/286 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128394 Credited 25/09/2020   3 CHAPALA PATAR(Self) WB-10-022-006-014/289 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128394 Credited 25/09/2020   4 KARTIK BHUNIA WB-10-022-006-014/228 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128394 Credited 25/09/2020   5 SURJA SINGH WB-10-022-006-014/24 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128394 Credited 25/09/2020   6 RINKU SINGH WB-10-022-006-014/24 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128394 Credited 25/09/2020   7 TARAPADA PATAR WB-10-022-006-014/219 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128394 Credited 25/09/2020   8 MOHAN FOUJDAR WB-10-022-006-014/196 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128394 Credited 25/09/2020   9 UTTAM FOUJDAR WB-10-022-006-014/200 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128394 Credited 25/09/2020   10 NAMITA BAYEN(Wife) WB-10-022-006-014/275 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128394 Credited 25/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 70