Muster Roll No. : 3351	Date From : 11/06/2022    Date To : 26/06/2022	: 3211017006/2022-2023/186654/AS    Sanction Date : 23/05/2022
Work Code : 3211017006/LD/GIS/2263002	Work Name : Reclamation of Waterlogged Land for Community of Pichhalda Burning Place. (3211017006/LD/GIS/2263002)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 16 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 JOYDEB BIJULI(Son) WB-11-017-006-009/144 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 223 3568 0 0 3568 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL0027371   2 MADHABI BIJULI(Daughter) WB-11-017-006-009/144 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 223 3568 0 0 3568 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0027371   3 NOMITA MAITY(Daughter-in-Law) WB-11-017-006-009/156 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 223 3568 0 0 3568 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0027371   4 KAMALA KARMAKAR(Wife) WB-11-017-006-009/161 SC ISWARPUR-8 A P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0027371   5 GITA KARMAKAR(Wife) WB-11-017-006-009/162 OTHER ISWARPUR-8 A P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0027371   6 USHA RANI JANA(Wife) WB-11-017-006-009/165 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 223 3568 0 0 3568 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0027371   7 NOMITA RANI MAITY(Wife) WB-11-017-006-009/185 OTHER ISWARPUR-8 A P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0027371   8 ARUNA BERA(Wife) WB-11-017-006-009/193 SC ISWARPUR-8 P P P P P P P P P P P P P P P P 16 223 3568 0 0 3568 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0027371   9 SUPRAYA BIJULI(Wife) WB-11-017-006-009/215 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 223 3568 0 0 3568 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0027371   10 MIRA BIJULI(Wife) WB-11-017-006-009/136 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 223 3568 0 0 3568 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0027371   Daily Attendence 7 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6913 Amount Paid ST 0 Amount Paid Other 28098

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

Total Cash payment(In Rs.) Cash 35011 Average Per labour 3501.1001

Total man days : 157