Muster Roll No. : 7618	Date From : 27/06/2020    Date To : 07/07/2020	: 3210022006/2020-2021/446781/AS    Sanction Date : 22/06/2020
Work Code : 3210022006/LD/GIS/376175	Work Name : Reclamation of Waterlogged land for community at Bela sini maath at Krishnanagar (3210022006/LD/GIS/376175)

Measurement Book Detail

MB NO.  302        Page NO.  302

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 AJIT SINGH WB-10-022-006-005/24 SC KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091887 Credited 28/07/2020   2 CHANDI CHARAN PATRA(Husband) WB-10-022-006-005/258 OTHER KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091887 Credited 28/07/2020   3 GOPAL GHOSH WB-10-022-006-005/263 OTHER KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091887 Credited 28/07/2020   4 TARAMONI SINGH WB-10-022-006-005/264 OTHER KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091887 Credited 28/07/2020   5 JITEN PATRA WB-10-022-006-005/259 OTHER KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091887 Credited 28/07/2020   6 RAJU MANDAL WB-10-022-006-005/215 OTHER KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091887 Credited 28/07/2020   7 BHUSAN SINGH WB-10-022-006-005/230 OTHER KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091887 Credited 28/07/2020   8 BHABANI SINGH(Self) WB-10-022-006-005/230 OTHER KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091887 Credited 28/07/2020   9 CHANCHALA SINGH WB-10-022-006-005/22 ST KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID000431 3210022006WL091887 Credited 28/07/2020   10 SHYAMALI SINGH(Daughter-in-Law) WB-10-022-006-005/22 ST KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091887 Credited 28/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 4080 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100