Muster Roll No. : 21092	Date From : 27/01/2021    Date To : 10/02/2021	: 3210022006/2020-2021/47277/AS    Sanction Date : 19/01/2021
Work Code : 3210022006/LD/GIS/666603	Work Name : Reclamation of Waterlogged land for community at Suri Aima Maath at karnagarh (3210022006/LD/GIS/666603)

Measurement Book Detail

MB NO.  408        Page NO.  408

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 SUNIL SINGH WB-10-022-006-014/13 OTHER KARNAGARH/XIV P P P P P P P A A A A A A A A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254744 Credited 25/03/2021   2 ASTAMI SINGH WB-10-022-006-014/13 OTHER KARNAGARH/XIV P P P P P P P P P A A A A A A 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254744 Credited 25/03/2021   3 BISHAKHA SINGH WB-10-022-006-014/155 OTHER KARNAGARH/XIV P P P P P P A A A A A A A A A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254744 Credited 25/03/2021   4 AMIYA SINGH WB-10-022-006-014/12 OTHER KARNAGARH/XIV P P P P P P P P P A A A A A A 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254744 Credited 25/03/2021   5 GITA RANI SINGH WB-10-022-006-014/13 OTHER KARNAGARH/XIV P P P P P P P P A A A A A A A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254744 Credited 25/03/2021   Daily Attendence 5 5 5 5 5 5 4 3 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7956

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

Total Cash payment(In Rs.) Cash 7956 Average Per labour 1591.2

Total man days : 39