Muster Roll No. : 18193	Date From : 28/11/2020    Date To : 12/12/2020	: 3210022006/2020-2021/889189/AS    Sanction Date : 11/11/2020
Work Code : 3210022006/LD/GIS/618701	Work Name : Reclamation of Waterlogged land for community at Sanyashi tala Maath (3210022006/LD/GIS/618701)

Measurement Book Detail

MB NO.  295        Page NO.  295

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 SIMA DAS GHARA(Self) WB-10-022-006-014/383 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIA POST PAYMENTS BANK MIDNAPORE IPOS0000001 3210022006WL221510 Credited 08/01/2021   2 MANGALA DAS(Daughter) WB-10-022-006-014/383 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIA POST PAYMENTS BANK MIDNAPORE IPOS0000001 3210022006WL221510 Credited 08/01/2021   3 SAMIT KHAN(Self) WB-10-022-006-014/386 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA MIDNAPORE SBIN0000132 3210022006WL221510 Credited 08/01/2021   4 BISHNU SANT(Self) WB-10-022-006-014/380 OTHER KARNAGARH/XIV 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 3210022006WL221510 Credited 08/01/2021   5 BABI BATUL(Self) WB-10-022-006-014/381 OTHER KARNAGARH/XIV 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 3210022006WL221510 Credited 08/01/2021   6 PUTU DAS(Self) WB-10-022-006-014/382 OTHER KARNAGARH/XIV 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 3210022006WL221510 Credited 08/01/2021   7 MANI DAS(Wife) WB-10-022-006-014/382 OTHER KARNAGARH/XIV 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 3210022006WL221510 Credited 08/01/2021   8 BANDANA SING(Self) WB-10-022-006-014/384 OTHER KARNAGARH/XIV 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 3210022006WL221510 Credited 08/01/2021   9 DASARATH BATUL(Self) WB-10-022-006-014/385 OTHER KARNAGARH/XIV 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 3210022006WL221510 Credited 08/01/2021   10 JYOTSNA BATUL(Wife) WB-10-022-006-014/385 OTHER KARNAGARH/XIV 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 3210022006WL221510 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150