Muster Roll No. : 9214	Date From : 09/07/2020    Date To : 19/07/2020	: 3210022006/2020-2021/505369/AS    Sanction Date : 02/07/2020
Work Code : 3210022006/LD/GIS/376213	Work Name : Reclamation of Waterlogged land for community at Jamboni Maath of Gobru 2 sansad (3210022006/LD/GIS/376213)

Measurement Book Detail

MB NO.  314        Page NO.  314

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 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 Sanu Singh WB-10-022-006-007/123 OTHER KARNAGARH/VII P P P P P P P P A A A 8 204 1632 0 0 1632 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL101708 Credited 31/07/2020   2 Bharati Singh WB-10-022-006-007/123 OTHER KARNAGARH/VII P P P P P P P P A A A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101708 Credited 31/07/2020   3 Kartick Singh WB-10-022-006-007/119 OTHER KARNAGARH/VII P P P P P P P P A A A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101708 Credited 31/07/2020   4 Ganesh Singh WB-10-022-006-007/119 OTHER KARNAGARH/VII P P P P P P P P A A A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101708 Credited 31/07/2020   5 Tanu Sant WB-10-022-006-007/120 OTHER KARNAGARH/VII P P P P P P P P A A A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101708 Credited 31/07/2020   6 Maya Sant WB-10-022-006-007/120 OTHER KARNAGARH/VII P P P P P P P P A A A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101708 Credited 31/07/2020   7 Tapan Bhunia WB-10-022-006-007/121 OTHER KARNAGARH/VII P P P P P P P P A A A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101708 Credited 31/07/2020   8 Rita Bhunia WB-10-022-006-007/121 OTHER KARNAGARH/VII P P P P P P P P A A A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101708 Credited 31/07/2020   9 Subhankar Sant WB-10-022-006-007/122 OTHER KARNAGARH/VII P P P P P P P P A A A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101708 Credited 31/07/2020   10 Arati Sant WB-10-022-006-007/122 OTHER KARNAGARH/VII P P P P P P P P A A A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101708 Credited 31/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 80