Muster Roll No. : 15392	Date From : 21/10/2020    Date To : 31/10/2020	: 3210022006/2020-2021/828574/AS    Sanction Date : 09/10/2020
Work Code : 3210022006/LD/GIS/598884	Work Name : Reclamation of Waterlogged land for community at Aboy sini Maath (3210022006/LD/GIS/598884)

Measurement Book Detail

MB NO.  321        Page NO.  321

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 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 SURJA PRAMANIK WB-10-022-006-014/142 OTHER KARNAGARH/XIV P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL185617 Credited 04/11/2020   2 BABLU SINGH WB-10-022-006-014/144 OTHER KARNAGARH/XIV P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL185617 Credited 04/11/2020   3 HELU PRAMANIK WB-10-022-006-014/147 OTHER KARNAGARH/XIV P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL185617 Credited 04/11/2020   4 MADAN PRAMANIK WB-10-022-006-014/147 OTHER KARNAGARH/XIV P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL185617 Credited 04/11/2020   5 DHANJOY SARDER WB-10-022-006-014/148 OTHER KARNAGARH/XIV P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL185617 Credited 04/11/2020   6 RADHA FOUDAR WB-10-022-006-014/146 OTHER KARNAGARH/XIV P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL185617 Credited 04/11/2020   7 SUDHIR DAS WB-10-022-006-014/139 OTHER KARNAGARH/XIV P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL185617 Credited 04/11/2020   8 MIHIR DAS WB-10-022-006-014/140 OTHER KARNAGARH/XIV P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL185617 Credited 04/11/2020   9 GOPAL SINGH WB-10-022-006-014/141 OTHER KARNAGARH/XIV P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL185617 Credited 04/11/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18360

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 2040

Total man days : 90