Muster Roll No. : 6726	Date From : 24/07/2021    Date To : 02/08/2021	: 3210022006/2021-2022/353254/AS    Sanction Date : 19/07/2021
Work Code : 3210022006/LD/GIS/1277946	Work Name : Reclamation of Waterlogged land for community at Karnagarh Fort area (3210022006/LD/GIS/1277946)

Measurement Book Detail

MB NO.  137        Page NO.  137

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 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 DURGA SARDER WB-10-022-006-014/6 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL084772 Credited 20/10/2021   2 ASIMA MIDYA WB-10-022-006-014/80 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084772 Credited 20/10/2021   3 AMAR CH MONDAL WB-10-022-006-014/83 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084772 Credited 20/10/2021   4 JUGAL PATARA WB-10-022-006-014/66 OTHER KARNAGARH/XIV P P P P P P P P P X 9 213 1917 0 0 1917 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084772 Credited 20/10/2021   5 ASWINI PATAR WB-10-022-006-014/66 OTHER KARNAGARH/XIV P P P P P P P P P A 9 213 1917 0 0 1917 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084772 Credited 20/10/2021   6 SWAPAN BHUNIA WB-10-022-006-014/72 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084772 Credited 20/10/2021   7 KINKAR SANTH WB-10-022-006-014/63 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084772 Credited 20/10/2021   8 TULSI SANTH WB-10-022-006-014/63 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084772 Credited 20/10/2021   9 KINKAR DAS WB-10-022-006-014/74 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084772 Credited 20/10/2021   10 MUNNA DAS WB-10-022-006-014/74 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084772 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20874

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

Total Cash payment(In Rs.) Cash 20874 Average Per labour 2087.3999

Total man days : 98