Muster Roll No. : 15976	Date From : 27/02/2022    Date To : 13/03/2022	: 3210022006/2021-2022/32197/AS    Sanction Date : 21/01/2022
Work Code : 3210022006/LD/GIS/1346411	Work Name : Reclamation of Waterlogged land for community at Taal danga East side Maath at Sitarampur (3210022006/LD/GIS/1346411)

Measurement Book Detail

MB NO.  308        Page NO.  308

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 RANJIT PAL WB-10-022-006-002/184 OTHER KARNAGARH/II P P P P P P P P P P X X X X X 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0224559   2 AJAY PAL WB-10-022-006-002/185 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0224559   3 SUJIT PAL WB-10-022-006-002/186 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0224559   4 LAXMI RAY WB-10-022-006-002/188 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0224559   5 CHAYNA RANA(Daughter-in-Law) WB-10-022-006-002/198 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0224559   6 LAKSHMI GHORAI(Self) WB-10-022-006-002/205 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0224559   7 SOUMEN BHUNIA(Self) WB-10-022-006-002/208 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0224559   8 MUKUNDA SAREN(Self) WB-10-022-006-002/216 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0224559   9 MATOSH SINGH(Husband) WB-10-022-006-002/217 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0224559   10 BASANTI SINGH(Daughter-in-Law) WB-10-022-006-002/217 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0224559   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30885

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

Total Cash payment(In Rs.) Cash 30885 Average Per labour 3088.5

Total man days : 145