Muster Roll No. : 4703	Date From : 28/06/2022    Date To : 04/07/2022	: 3211017006/2022-2023/186654/AS    Sanction Date : 23/05/2022
Work Code : 3211017006/LD/GIS/2263002	Work Name : Reclamation of Waterlogged Land for Community of Pichhalda Burning Place. (3211017006/LD/GIS/2263002)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 JOYDEB BIJULI(Son) WB-11-017-006-009/144 OTHER ISWARPUR-8 P P P P P A A 5 213 1065 0 0 1065 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL0031054   2 MADHABI BIJULI(Daughter) WB-11-017-006-009/144 OTHER ISWARPUR-8 P P P P P A A 5 213 1065 0 0 1065 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0031054   3 NOMITA MAITY(Daughter-in-Law) WB-11-017-006-009/156 OTHER ISWARPUR-8 P P P P P A A 5 213 1065 0 0 1065 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0031054   4 KAMALA KARMAKAR(Wife) WB-11-017-006-009/161 SC ISWARPUR-8 P P P P P A A 5 213 1065 0 0 1065 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0031054   5 USHA RANI JANA(Wife) WB-11-017-006-009/165 OTHER ISWARPUR-8 P P P P P A A 5 213 1065 0 0 1065 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0031054   6 SANKARY BIJULI(Wife) WB-11-017-006-009/116 OTHER ISWARPUR-8 P P P P P A A 5 213 1065 0 0 1065 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0031054   7 MINATI BIJULI(Wife) WB-11-017-006-009/118 OTHER ISWARPUR-8 P P P P P A A 5 213 1065 0 0 1065 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0031054   8 JUTHAKA PUSTI(Wife) WB-11-017-006-009/13 SC ISWARPUR-8 P P P P P A A 5 213 1065 0 0 1065 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0031054   9 RAHUNI BIJULI(Wife) WB-11-017-006-009/131 OTHER ISWARPUR-8 P P P P P A A 5 213 1065 0 0 1065 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0031054   10 MIRA BIJULI(Wife) WB-11-017-006-009/136 OTHER ISWARPUR-8 P P P P P A A 5 213 1065 0 0 1065 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0031054   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2130 Amount Paid ST 0 Amount Paid Other 8520

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

Total Cash payment(In Rs.) Cash 10650 Average Per labour 1065

Total man days : 50