Muster Roll No. : 21106	Date From : 27/01/2021    Date To : 10/02/2021	: 3210022006/2020-2021/47249/AS    Sanction Date : 19/01/2021
Work Code : 3210022006/LD/GIS/376215	Work Name : Reclamation of Waterlogged land for community at Majher bil of Koradana sansad (3210022006/LD/GIS/376215)

Measurement Book Detail

MB NO.  405        Page NO.  405

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 10 11 12 13 14 15 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 ADIKAR CHALAK(Self) WB-10-022-006-008/397 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254424 Credited 25/03/2021   2 CHUMKI CHALAK(Wife) WB-10-022-006-008/397 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254424 Credited 25/03/2021   3 sasthi chalak(Wife) WB-10-022-006-008/411 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254424 Credited 25/03/2021   4 MANI CHALAK(Wife) WB-10-022-006-008/447 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254424 Credited 25/03/2021   5 BHAKTI CHALAK(Self) WB-10-022-006-008/447 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254424 Credited 25/03/2021   6 bhairab chalak(Self) WB-10-022-006-008/411 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254424 Credited 25/03/2021   7 HANSHA CHALAK(Self) WB-10-022-006-008/393 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254424 Credited 25/03/2021   8 BHUTI CHALAK(Son) WB-10-022-006-008/393 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254424 Credited 25/03/2021   9 LALITA CHALAK WB-10-022-006-008/45 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254424 Credited 25/03/2021   10 SULEKHA SINGH(Wife) WB-10-022-006-008/469 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254424 Credited 25/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15300 Amount Paid ST 0 Amount Paid Other 15300

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150