Muster Roll No. : 2702	Date From : 20/06/2021    Date To : 04/07/2021	: 3210022006/2021-2022/209636/AS    Sanction Date : 07/06/2021
Work Code : 3210022006/LD/GIS/955740	Work Name : Reclamation of Waterlogged land for community Near aahar pukur Maath (3210022006/LD/GIS/955740)

Measurement Book Detail

MB NO.  78        Page NO.  78

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 PRADIP KHAMRAI(Self) WB-10-022-006-005/371 OTHER KARNAGARH/V P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA MIDNAPORE SBIN0000132 3210022006WL055780 Credited 12/07/2021   2 TILAK SINGH WB-10-022-006-005/62 OTHER KARNAGARH/V 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 3210022006WL055780 Credited 12/07/2021   3 HARISADHAN SINGH WB-10-022-006-005/7 ST KARNAGARH/V 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 3210022006WL055780 Credited 12/07/2021   4 SUDIP KHAMRAI(Self) WB-10-022-006-005/296 OTHER KARNAGARH/V 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 3210022006WL055780 Credited 12/07/2021   5 GOUTAM KHAMRAI(Son) WB-10-022-006-005/298 OTHER KARNAGARH/V 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 3210022006WL055780 Credited 12/07/2021   6 GOUTAM DUYARI(Self) WB-10-022-006-005/308 OTHER KARNAGARH/V P P P P P P P P P P P A A A A 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL055780 Credited 12/07/2021   7 DHANANJOY KOLEY(Self) WB-10-022-006-005/310 OTHER KARNAGARH/V 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 3210022006WL055780 Credited 12/07/2021   8 AMIT KHAMRAI(Self) WB-10-022-006-005/318 OTHER KARNAGARH/V 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 3210022006WL055780 Credited 12/07/2021   9 DILIP SINGH WB-10-022-006-005/32 SC KARNAGARH/V 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 3210022006WL055780 Credited 12/07/2021   10 DHANANJAY SINGH(Self) WB-10-022-006-005/346 OTHER KARNAGARH/V 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 3210022006WL055780 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3195 Amount Paid ST 3195 Amount Paid Other 24708

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

Total Cash payment(In Rs.) Cash 31098 Average Per labour 3109.8

Total man days : 146