Muster Roll No. : 4818	Date From : 08/07/2021    Date To : 18/07/2021	: 3210022006/2021-2022/302058/AS    Sanction Date : 05/07/2021
Work Code : 3210022006/LD/GIS/997777	Work Name : Reclamation of Waterlogged land for community at Dalpatra Maath (3210022006/LD/GIS/997777)

Measurement Book Detail

MB NO.  117        Page NO.  117

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 AKHYA SANTH WB-10-022-006-014/164 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070610 Credited 30/07/2021   2 NIRMAL SANTH WB-10-022-006-014/165 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070610 Credited 30/07/2021   3 SRIMANTA PATAR WB-10-022-006-014/168 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070610 Credited 30/07/2021   4 SUNIL PATAR WB-10-022-006-014/166 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070610 Credited 30/07/2021   5 SULEKHA PATAR(Wife) WB-10-022-006-014/166 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070610 Credited 30/07/2021   6 SUBHANKAR SANTH WB-10-022-006-014/165 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070610 Credited 30/07/2021   7 KAMAL SANTH WB-10-022-006-014/165 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070610 Credited 30/07/2021   8 BABITA SANT(Wife) WB-10-022-006-014/164 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070610 Credited 30/07/2021   9 BUDHADEB PAL WB-10-022-006-014/163 OTHER KARNAGARH/XIV P P P P P P P P P P X 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070610 Credited 30/07/2021   10 MADHABI PAL WB-10-022-006-014/163 OTHER KARNAGARH/XIV P P P P P P P P P P X 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070610 Credited 30/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23004

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

Total Cash payment(In Rs.) Cash 23004 Average Per labour 2300.3999

Total man days : 108