Muster Roll No. : 9198	Date From : 09/07/2020    Date To : 19/07/2020	: 3210022006/2020-2021/505459/AS    Sanction Date : 02/07/2020
Work Code : 3210022006/LD/GIS/376210	Work Name : Reclamation of Waterlogged land for community at Durbagerya Maath of Gobru 2 sansad (3210022006/LD/GIS/376210)

Measurement Book Detail

MB NO.  311        Page NO.  311

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 BHUTU SAU WB-10-022-006-006/173 OTHER KARNAGARH/VI P P P P P P P P A A A 8 204 1632 0 0 1632 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL101688 Credited 29/07/2020   2 RAIMONI BHUNIA WB-10-022-006-006/170 OTHER KARNAGARH/VI P P P P P P P P A A A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101688 Credited 29/07/2020   3 SANDHYA SAU WB-10-022-006-006/173 OTHER KARNAGARH/VI P P P P P P P P A A A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101688 Credited 31/07/2020   4 KABITA SANTH WB-10-022-006-006/161 OTHER KARNAGARH/VI P P P P P P P P A A A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101688 Credited 31/07/2020   5 HAPNA MURMU WB-10-022-006-006/162 OTHER KARNAGARH/VI P P P P P P P P A A A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101688 Credited 31/07/2020   6 ARATI MURMU WB-10-022-006-006/162 OTHER KARNAGARH/VI P P P P P P P P A A A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101688 Credited 31/07/2020   7 SUKALAL PATAR WB-10-022-006-006/165 OTHER KARNAGARH/VI P P P P P P P P A A A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101688 Credited 31/07/2020   8 SUDHA PATAR WB-10-022-006-006/165 OTHER KARNAGARH/VI P P P P P P P P A A A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101688 Credited 31/07/2020   9 GUNADHAR SINGH WB-10-022-006-006/166 OTHER KARNAGARH/VI P P P P P P P P A A A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101688 Credited 29/07/2020   10 CHAMPA SINGH WB-10-022-006-006/166 OTHER KARNAGARH/VI P P P P P P P P A A A 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101688 Credited 29/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 80