Muster Roll No. : 2534	Date From : 18/06/2021    Date To : 02/07/2021	: 3210022006/2021-2022/209786/AS    Sanction Date : 07/06/2021
Work Code : 3210022006/LD/GIS/999911	Work Name : Reclamation of Waterlogged land for community at Sonakara Maath (3210022006/LD/GIS/999911)

Measurement Book Detail

MB NO.  70        Page NO.  70

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 RABIN BERA WB-10-022-006-008/118 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA MIDNAPORE TOWN SBIN0011385 3210022006WL054315 Credited 09/07/2021   2 ASIT PRAMANIK WB-10-022-006-008/115 OTHER KARNAGARH/VIII 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 3210022006WL054315 Credited 09/07/2021   3 RAMU PRAMANIK WB-10-022-006-008/115 OTHER KARNAGARH/VIII 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 3210022006WL054315 Credited 09/07/2021   4 SANATO PRAMANIK WB-10-022-006-008/121 OTHER KARNAGARH/VIII 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 3210022006WL054315 Credited 09/07/2021   5 GAYETRI DOLAI WB-10-022-006-008/110 OTHER KARNAGARH/VIII 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 3210022006WL054315 Credited 09/07/2021   6 MIHIR GHOSH WB-10-022-006-008/112 OTHER KARNAGARH/VIII 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 3210022006WL054315 Credited 09/07/2021   7 NANDA RANI GHOSH(Self) WB-10-022-006-008/112 OTHER KARNAGARH/VIII 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 3210022006WL054315 Credited 09/07/2021   8 JHARNA MANDAL WB-10-022-006-008/113 OTHER KARNAGARH/VIII 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 3210022006WL054315 Credited 09/07/2021   9 LALJI SAHA WB-10-022-006-008/114 OTHER KARNAGARH/VIII 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 3210022006WL054315 Credited 09/07/2021   10 SANDHYA SAHA WB-10-022-006-008/114 OTHER KARNAGARH/VIII 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 3210022006WL054315 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31950

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150