Muster Roll No. : 2701	Date From : 20/06/2021    Date To : 04/07/2021	: 3210022006/2021-2022/209636/AS    Sanction Date : 07/06/2021
Work Code : 3210022006/LD/GIS/955740	Work Name : Reclamation of Waterlogged land for community Near aahar pukur Maath (3210022006/LD/GIS/955740)

Measurement Book Detail

MB NO.  78        Page NO.  78

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 ATANU KHAMRAI WB-10-022-006-005/179 OTHER KARNAGARH/V P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF BARODA MEDINIPUR, WEST BENGAL BARB0MEDINI 3210022006WL055780 Credited 12/07/2021   2 SAHADEB SINGH WB-10-022-006-005/19 OTHER KARNAGARH/V 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 3210022006WL055780 Credited 12/07/2021   3 RAJU MANDAL WB-10-022-006-005/215 OTHER KARNAGARH/V 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 3210022006WL055780 Credited 12/07/2021   4 SUMIT DUARI WB-10-022-006-005/255 OTHER KARNAGARH/V 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 3210022006WL055780 Credited 12/07/2021   5 JITEN PATRA WB-10-022-006-005/259 OTHER KARNAGARH/V 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 3210022006WL055780 Credited 12/07/2021   6 SANDIP KHAMRAI(Self) WB-10-022-006-005/283 OTHER KARNAGARH/V 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 3210022006WL055780 Credited 12/07/2021   7 MRINAL PANDIT(Self) WB-10-022-006-005/293 OTHER KARNAGARH/V 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 3210022006WL055780 Credited 12/07/2021   8 BUDHADEB GHOSH WB-10-022-006-005/171 OTHER KARNAGARH/V 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 3210022006WL055780 Credited 12/07/2021   9 CHANCHALA SINGH WB-10-022-006-005/22 ST KARNAGARH/V 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 BKID000431 3210022006WL055780 Credited 12/07/2021   10 CHABI SINGH WB-10-022-006-005/21 ST KARNAGARH/V 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 3210022006WL055780 Credited 12/07/2021   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 0 Amount Paid ST 6390 Amount Paid Other 25560

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

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

Total man days : 150