Muster Roll No. : 18719	Date From : 10/12/2020    Date To : 24/12/2020	: 3210022006/2020-2021/931960/AS    Sanction Date : 03/12/2020
Work Code : 3210022006/LD/GIS/634850	Work Name : Reclamation of Waterlogged land for community at Birkanr Maath (3210022006/LD/GIS/634850)

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 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 KARTIK MIDYA WB-10-022-006-014/29 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 VIDHYASAGAR CENTRAL CO-OPERATIVE BANK VIDYASAGAR CCB LTD HEAD OFFICE 1107 3210022006WL229324 Credited 08/01/2021   2 ARCHANA DOLAI(Self) WB-10-022-006-014/279 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL229324 Credited 08/01/2021   3 BANAMALI BAYEN(Self) WB-10-022-006-014/286 OTHER KARNAGARH/XIV P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL229324 Credited 08/01/2021   4 NAMITA BAYEN(Wife) WB-10-022-006-014/275 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL229324 Credited 08/01/2021   5 SHIBU SING(Self) WB-10-022-006-014/280 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL229324 Credited 08/01/2021   6 TUMPA SING(Wife) WB-10-022-006-014/280 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL229324 Credited 08/01/2021   7 SANDHYA MIDYA WB-10-022-006-014/29 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL229324 Credited 08/01/2021   8 HARADHAN MANDAL(Self) WB-10-022-006-014/293 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 204 2856 0 0 2856 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL229324 Credited 08/01/2021   9 MANU MANDAL(Wife) WB-10-022-006-014/293 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 204 2856 0 0 2856 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL229324 Credited 08/01/2021   10 BAPI MANDAL(Self) WB-10-022-006-014/294 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL229324 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29172

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

Total Cash payment(In Rs.) Cash 29172 Average Per labour 2917.2

Total man days : 143