Muster Roll No. : 6502	Date From : 17/06/2020    Date To : 29/06/2020	: 3210022006/2020-2021/379375/AS    Sanction Date : 10/06/2020
Work Code : 3210022006/LD/GIS/376216	Work Name : Reclamation of Waterlogged land for community near Raksha kali mandir Maath of Karnagarh 1 sansad (3210022006/LD/GIS/376216)

Measurement Book Detail

MB NO.  220        Page NO.  220

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 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 RABIN MANDAL WB-10-022-006-013/180 OTHER KARNAGARH/XIII P P P P P P A P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL085601 Credited 17/07/2020   2 SHYAM SUNDAR MANDAL WB-10-022-006-013/196 OTHER KARNAGARH/XIII P P P P P P A P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL085601 Credited 17/07/2020   3 NANDINI SINGH(Daughter-in-Law) WB-10-022-006-013/201 SC KARNAGARH/XIII P P P P P P A P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL085601 Credited 17/07/2020   4 SUREN KHAMRAY WB-10-022-006-013/20 OTHER KARNAGARH/XIII P P P P P P A P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL085601 Credited 17/07/2020   5 SUKCHAND ROY WB-10-022-006-013/197 SC KARNAGARH/XIII P P P P P P A P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL085601 Credited 17/07/2020   6 PRASEN PANDA WB-10-022-006-013/198 OTHER KARNAGARH/XIII P P P P P P A P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL085601 Credited 17/07/2020   7 JAMUNA KHAMRUI WB-10-022-006-013/20 OTHER KARNAGARH/XIII P P P P P P A P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL085601 Credited 17/07/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4896 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 2448

Total man days : 84