Muster Roll No. : 3856	Date From : 30/06/2021    Date To : 14/07/2021	: 3210022006/2021-2022/241809/AS    Sanction Date : 17/06/2021
Work Code : 3210022006/LD/GIS/960953	Work Name : Reclamation of Waterlogged land for community at Bhabrigeria Maath (3210022006/LD/GIS/960953)

Measurement Book Detail

MB NO.  100        Page NO.  100

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 GOKUL PANDIT WB-10-022-006-006/149 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL065879 Credited 26/07/2021   2 NATU PANDIT WB-10-022-006-006/149 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL065879 Credited 26/07/2021   3 RAMU PATAR WB-10-022-006-006/151 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL065879 Credited 26/07/2021   4 MADHU PATAR WB-10-022-006-006/151 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL065879 Credited 26/07/2021   5 JAYENTI FAUSDAR WB-10-022-006-006/20 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL065879 Credited 26/07/2021   6 MANJU SINGH WB-10-022-006-006/148 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL065879 Credited 26/07/2021   7 MANJU FAUSDAR WB-10-022-006-006/188 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL065879 Credited 26/07/2021   8 UTTAM FAUSDAR WB-10-022-006-006/20 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL065879 Credited 26/07/2021   9 PRAHALAD KARAN WB-10-022-006-006/17 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL065879 Credited 26/07/2021   10 BANDANA KARAN WB-10-022-006-006/17 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL065879 Credited 26/07/2021   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 31950

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150