Muster Roll No. : 21093	Date From : 27/01/2021    Date To : 10/02/2021	: 3210022006/2020-2021/47275/AS    Sanction Date : 19/01/2021
Work Code : 3210022006/LD/GIS/666617	Work Name : Reclamation of Waterlogged land for community at Sashal Peta Maath at karnagarh (3210022006/LD/GIS/666617)

Measurement Book Detail

MB NO.  406        Page NO.  406

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 KRISHTA SINGH WB-10-022-006-013/4 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254364 Credited 25/03/2021   2 ANATH SINGH WB-10-022-006-013/43 OTHER KARNAGARH/XIII P P P P P P P P P P A A A A A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254364 Credited 25/03/2021   3 DULAL SINGH WB-10-022-006-013/110 OTHER KARNAGARH/XIII P P P P P P P P P P P P A A A 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254364 Credited 25/03/2021   4 SWAPAN SINGH WB-10-022-006-013/152 SC KARNAGARH/XIII P P P P P P P P P A A A A A A 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254364 Credited 25/03/2021   5 NEYATI SINGH WB-10-022-006-013/152 SC KARNAGARH/XIII P P P P P P P A A A A A A A A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254364 Credited 25/03/2021   6 ASWINI SINGH WB-10-022-006-013/30 OTHER KARNAGARH/XIII P P P P P P P P P P P P A A A 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254364 Credited 25/03/2021   7 PURGI HANSDA(Self) WB-10-022-006-013/468 OTHER KARNAGARH/XIII P P P P P P P P P P P P P A A 13 204 2652 0 0 2652 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254364 Credited 25/03/2021   8 USHA SINGH WB-10-022-006-013/4 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254364 Credited 25/03/2021   Daily Attendence 8 8 8 8 8 8 8 7 7 6 5 5 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 15708

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

Total Cash payment(In Rs.) Cash 18972 Average Per labour 2371.5

Total man days : 93