Muster Roll No. : 1385	Date From : 03/06/2021    Date To : 17/06/2021	: 3210022006/2021-2022/191272/AS    Sanction Date : 28/05/2021
Work Code : 3210022006/LD/GIS/994573	Work Name : Reclamation of Waterlogged land for community at Amla Bill (3210022006/LD/GIS/994573)

Measurement Book Detail

MB NO.  51        Page NO.  51

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 SUSHILA TONGRA WB-10-022-006-013/147 OTHER KARNAGARH/XIII 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 3210022006WL039222 Credited 07/07/2021   2 NEYATI SINGH WB-10-022-006-013/152 SC KARNAGARH/XIII 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 3210022006WL039222 Credited 28/06/2021   3 KHUGNI DOLAI(Wife) WB-10-022-006-013/155 SC KARNAGARH/XIII 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 3210022006WL039222 Credited 28/06/2021   4 GAYAN KHAMRUI WB-10-022-006-013/16 OTHER KARNAGARH/XIII 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 3210022006WL039222 Credited 07/07/2021   5 BHARAT SINGH WB-10-022-006-013/161 OTHER KARNAGARH/XIII 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 3210022006WL039222 Credited 07/07/2021   6 ACHINTA DIGAR WB-10-022-006-013/162 OTHER KARNAGARH/XIII 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 3210022006WL039222 Credited 07/07/2021   7 KABITA DIGAR WB-10-022-006-013/162 OTHER KARNAGARH/XIII 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 3210022006WL039222 Credited 07/07/2021   8 SARASWATI DIGAR WB-10-022-006-013/158 OTHER KARNAGARH/XIII 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 3210022006WL039222 Credited 07/07/2021   9 MAHADEB KHAMRAI WB-10-022-006-013/150 OTHER KARNAGARH/XIII 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 3210022006WL039222 Credited 07/07/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6390 Amount Paid ST 0 Amount Paid Other 22365

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

Total Cash payment(In Rs.) Cash 28755 Average Per labour 3195

Total man days : 135