Muster Roll No. : 5616	Date From : 17/07/2021    Date To : 31/07/2021	: 3210022006/2021-2022/294460/AS    Sanction Date : 02/07/2021
Work Code : 3210022006/LD/GIS/956053	Work Name : Reclamation of Waterlogged land for community at Dhobasole Maath (3210022006/LD/GIS/956053)

Measurement Book Detail

MB NO.  140        Page NO.  140

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 SOBHA ROY WB-10-022-006-005/101 SC KARNAGARH/V P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL087065 Credited 12/08/2021   2 SATYA SINGH WB-10-022-006-005/107 SC KARNAGARH/V P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL087065 Credited 12/08/2021   3 SIULI SINGH WB-10-022-006-005/12 ST KARNAGARH/V P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL087065 Credited 19/10/2021   4 APARNA RAY(Self) WB-10-022-006-005/133 SC KARNAGARH/V P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL087065 Credited 12/08/2021   5 MONORANJAN MANTRI WB-10-022-006-005/139 OTHER KARNAGARH/V P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL087065 Credited 20/10/2021   6 SANDHYA SINGH WB-10-022-006-005/14 SC KARNAGARH/V P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL087065 Credited 12/08/2021   7 BISWAJIT PARIYA(Self) WB-10-022-006-005/105 ST KARNAGARH/V P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID000431 3210022006WL087065 Credited 19/10/2021   8 JHARESWAR SINGH WB-10-022-006-005/11 SC KARNAGARH/V P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL087065 Credited 12/08/2021   9 BANESWAR SINGH WB-10-022-006-005/11 SC KARNAGARH/V P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL111662 Credited 20/10/2021   10 KALIPADA SINGH WB-10-022-006-005/13 OTHER KARNAGARH/V P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL087065 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 18957 Amount Paid ST 6390 Amount Paid Other 6390

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

Total Cash payment(In Rs.) Cash 31737 Average Per labour 3173.7

Total man days : 149