Muster Roll No. : 9231	Date From : 09/07/2020    Date To : 17/07/2020	: 3210022006/2020-2021/505416/AS    Sanction Date : 02/07/2020
Work Code : 3210022006/LD/GIS/376211	Work Name : Reclamation of Waterlogged land for community at Bhabrigeria Maath of Gobru 2 sansad (3210022006/LD/GIS/376211)

Measurement Book Detail

MB NO.  310        Page NO.  310

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 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 SUKUMAR SINGH WB-10-022-006-006/135 OTHER KARNAGARH/VI P P P P P P P P A 8 204 1632 0 0 1632 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL101678 Credited 31/07/2020   2 NIMAI SINGH WB-10-022-006-006/142 OTHER KARNAGARH/VI P P P P P P P P A 8 204 1632 0 0 1632 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL101678 Credited 31/07/2020   3 SHYAM SUNDAR SINGH WB-10-022-006-006/135 OTHER KARNAGARH/VI P P P P P P P P A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101678 Credited 31/07/2020   4 UMA BAG WB-10-022-006-006/136 OTHER KARNAGARH/VI P P P P P P P P A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101678 Credited 31/07/2020   5 BHARATI PANDIT WB-10-022-006-006/137 OTHER KARNAGARH/VI P P P P P P P P A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101678 Credited 31/07/2020   6 SHYMA SUNDAR PATAR WB-10-022-006-006/138 OTHER KARNAGARH/VI P P P P P P P P A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101678 Credited 31/07/2020   7 MAMATA PATAR WB-10-022-006-006/138 OTHER KARNAGARH/VI P P P P P P P P A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101678 Credited 31/07/2020   8 GOURI PATAR(Self) WB-10-022-006-006/138 OTHER KARNAGARH/VI P P P P P P P P A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101678 Credited 29/07/2020   9 RANJIT BAG WB-10-022-006-006/136 OTHER KARNAGARH/VI P P P P P P P P A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101678 Credited 31/07/2020   Daily Attendence 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14688

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 1632

Total man days : 72