Muster Roll No. : 6512	Date From : 17/06/2020    Date To : 29/06/2020	: 3210022006/2020-2021/379370/AS    Sanction Date : 10/06/2020
Work Code : 3210022006/LD/GIS/376218	Work Name : Reclamation of Waterlogged land for community near Talberia Maath of Karnagarh 1 sansad (3210022006/LD/GIS/376218)

Measurement Book Detail

MB NO.  220        Page NO.  220

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 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 GHANASHYAM CHALI WB-10-022-006-013/173 OTHER KARNAGARH/XIII P P P P P P A P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL085602 Credited 17/07/2020   2 CHANDAN CHAKABORTY WB-10-022-006-013/182 OTHER KARNAGARH/XIII P P P P P P A P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL085602 Credited 17/07/2020   3 SUMIT CHONGRA WB-10-022-006-013/183 OTHER KARNAGARH/XIII P P P P P P A P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL085602 Credited 17/07/2020   4 KAMAL CHONGRA WB-10-022-006-013/190 OTHER KARNAGARH/XIII P P P P P P A P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL085602 Credited 17/07/2020   5 NAREN SIKHARI WB-10-022-006-013/105 OTHER KARNAGARH/XIII P P P P P P A P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL085602 Credited 17/07/2020   6 BIMAL SINGH WB-10-022-006-013/110 OTHER KARNAGARH/XIII P P P P P P A P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL085602 Credited 17/07/2020   7 NEYATI SINGH WB-10-022-006-013/152 SC KARNAGARH/XIII P P P P P P A P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL085602 Credited 17/07/2020   8 KABITA DIGAR WB-10-022-006-013/162 OTHER KARNAGARH/XIII P P P P P P A P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL085602 Credited 17/07/2020   9 KARTIK MAL WB-10-022-006-013/172 OTHER KARNAGARH/XIII P P P P P P A P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL085602 Credited 17/07/2020   10 MIRA CHALI WB-10-022-006-013/173 OTHER KARNAGARH/XIII P P P P P P A P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL085602 Credited 17/07/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2448 Amount Paid ST 0 Amount Paid Other 22032

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 2448

Total man days : 120