Muster Roll No. : 7621	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 DOLI SINGH WB-10-022-006-005/44 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   2 PINTU SINGH WB-10-022-006-005/48 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 3210022WL168514 Credited 31/10/2020   3 MONI SINGH WB-10-022-006-005/48 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 ANUP SINGH WB-10-022-006-005/52 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 ALKA SINGH WB-10-022-006-005/6 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   6 KANCHANA SINGH(Daughter-in-Law) WB-10-022-006-005/36 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   7 RANJAN SINGH WB-10-022-006-005/40 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 SUFAL SINGH WB-10-022-006-005/53 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 ASALATA SINGH WB-10-022-006-005/55 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   10 MINATI SINGH WB-10-022-006-005/59 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   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 2040 Amount Paid Other 16320

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

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

Total man days : 100