Muster Roll No. : 2539	Date From : 18/06/2021    Date To : 02/07/2021	: 3210022006/2021-2022/209785/AS    Sanction Date : 07/06/2021
Work Code : 3210022006/LD/GIS/1000374	Work Name : Reclamation of Waterlogged land for community at Soyra Maath (3210022006/LD/GIS/1000374)

Measurement Book Detail

MB NO.  71        Page NO.  71

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 PRASENJIT MAITY WB-10-022-006-008/346 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL054379 Credited 09/07/2021   2 SAKTIPADA JANA WB-10-022-006-008/309 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054379 Credited 09/07/2021   3 ADAL GHOSH WB-10-022-006-008/324 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054379 Credited 09/07/2021   4 HEMA DOLAI WB-10-022-006-008/328 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054379 Credited 09/07/2021   5 MADHU CHALAK WB-10-022-006-008/130 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054379 Credited 09/07/2021   6 BIJOY DOLAI WB-10-022-006-008/333 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054379 Credited 09/07/2021   7 LAKHI GHOSH WB-10-022-006-008/334 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054379 Credited 09/07/2021   8 NETAI BERA WB-10-022-006-008/338 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054379 Credited 09/07/2021   9 SANDIP PANDIT(Son) WB-10-022-006-008/330 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054379 Credited 09/07/2021   10 SHYAM PADA BERA WB-10-022-006-008/320 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054379 Credited 09/07/2021   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 12780 Amount Paid ST 0 Amount Paid Other 19170

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150