Muster Roll No. : 4987	Date From : 10/07/2021    Date To : 24/07/2021	: 3210022006/2021-2022/294441/AS    Sanction Date : 02/07/2021
Work Code : 3210022006/LD/GIS/1000502	Work Name : Reclamation of Waterlogged land for community at Pir Chwak Maath (3210022006/LD/GIS/1000502)

Measurement Book Detail

MB NO.  120        Page NO.  120

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 SUSANTA MAITI(Self) WB-10-022-006-008/592 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 3210022006WL076147 Credited 20/10/2021   2 PRASAD MANNA(Self) WB-10-022-006-008/621 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 3210022006WL076147 Credited 20/10/2021   3 SUSANTA BERA(Self) WB-10-022-006-008/610 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 3210022006WL076147 Credited 20/10/2021   4 KAMAL BERA(Self) WB-10-022-006-008/620 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 3210022006WL076147 Credited 20/10/2021   5 JAYANTA PANDIT(Self) WB-10-022-006-008/526 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 3210022006WL076147 Credited 20/10/2021   6 JAHAR PANDIT(Self) WB-10-022-006-008/530 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 3210022006WL076147 Credited 20/10/2021   7 ARUN BERA(Self) WB-10-022-006-008/531 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 3210022006WL076147 Credited 20/10/2021   8 SEKHAR MAITY(Self) WB-10-022-006-008/590 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 3210022006WL076147 Credited 20/10/2021   9 PINTU JANA(Grandson) WB-10-022-006-008/613 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 3210022006WL076147 Credited 20/10/2021   10 SUMITA MANNA(Wife) WB-10-022-006-008/548 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 3210022006WL076147 Credited 20/10/2021   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 0 Amount Paid Other 31950

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

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

Total man days : 150