Muster Roll No. : 4258	Date From : 28/05/2020    Date To : 11/06/2020	: 3210022006/2020-2021/306089/AS    Sanction Date : 22/05/2020
Work Code : 3210022006/LD/321002040861120	Work Name : Land Development of Fallow land at Jarka (3210022006/LD/321002040861120)

Measurement Book Detail

MB NO.  101        Page NO.  101

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 SARASWATI SINGH WB-10-022-006-005/41 OTHER KARNAGARH/V A A A A A A P P P P P P P P P 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL068950 Credited 24/06/2020   2 SAKTI SINGH WB-10-022-006-005/41 OTHER KARNAGARH/V A A A A A A P P P P P P P P P 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL068950 Credited 23/06/2020   3 SRABANI SINGH WB-10-022-006-005/47 OTHER KARNAGARH/V A A A A A A P P P P P P P P P 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL068950 Credited 23/06/2020   4 JAYA SINGH(Self) WB-10-022-006-005/6 ST KARNAGARH/V A A A A A A P P P P P P P P P 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL068950 Credited 24/06/2020   5 JASADA DULAL PATRA WB-10-022-006-005/79 OTHER KARNAGARH/V A A A A A A P P P P P P P P P 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL068950 Credited 24/06/2020   6 MANMATHA SINGH WB-10-022-006-005/8 ST KARNAGARH/V A A A A A A P P P P P P P P P 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL068950 Credited 24/06/2020   7 KANCHANA SINGH(Daughter-in-Law) WB-10-022-006-005/36 SC KARNAGARH/V A A A A A A P P P P P P P P P 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL068950 Credited 24/06/2020   8 KISHOR SINGH WB-10-022-006-005/49 OTHER KARNAGARH/V A A A A A A P P P P P P P P P 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL068950 Credited 24/06/2020   9 MANGALA ROY WB-10-022-006-005/37 OTHER KARNAGARH/V A A A A A A P P P P P P P P P 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL068950 Credited 23/06/2020   Daily Attendence 0 0 0 0 0 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1836 Amount Paid ST 3672 Amount Paid Other 11016

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

Total Cash payment(In Rs.) Cash 16524 Average Per labour 1836

Total man days : 81