Muster Roll No. : 14312	Date From : 29/12/2021    Date To : 12/01/2022	: 3210022006/2021-2022/294453/AS    Sanction Date : 02/07/2021
Work Code : 3210022006/LD/GIS/783793	Work Name : Reclamation of Waterlogged land for community at Binda bandh Maath (3210022006/LD/GIS/783793)

Measurement Book Detail

MB NO.  185        Page NO.  185

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 TAPASHI MIDDYA WB-10-022-006-004/151 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0193395   2 MANGALA DOLAI(Wife) WB-10-022-006-004/190 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0193395   3 BAPAN BHUNIA(Self) WB-10-022-006-004/226 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0193395   4 JANAKI BHUNIA(Wife) WB-10-022-006-004/204 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL0193395   5 AMIT BHUNIA(Self) WB-10-022-006-004/225 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL0193395   6 FELI SINGH WB-10-022-006-004/152 OTHER KARNAGARH/IV P P P P P P P P P P P P P A X 13 213 2769 0 0 2769 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL0193395   7 Biswanath Ray WB-10-022-006-002/93 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL0193395   8 SOMA MIDYA WB-10-022-006-004/108 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL0193395   9 SAMBHU BAG(Self) WB-10-022-006-004/114 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL0193395   10 PRASHANTA BANEARJEE WB-10-022-006-004/150 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL0193395   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31524

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

Total Cash payment(In Rs.) Cash 31524 Average Per labour 3152.3999

Total man days : 148