Muster Roll No. : 19730	Date From : 01/01/2021    Date To : 08/01/2021	: 3210022006/2020-2021/931902/AS    Sanction Date : 03/12/2020
Work Code : 3210022006/LD/GIS/634849	Work Name : Reclamation of Waterlogged land for community at Fulbagan Maath (3210022006/LD/GIS/634849)

Measurement Book Detail

MB NO.  280        Page NO.  280

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 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 SASTI SING(Self) WB-10-022-006-013/272 OTHER KARNAGARH/XIII P P P P P P P A 7 204 1428 0 0 1428 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL234693 Credited 13/01/2021   2 ARUP MIDDA(Self) WB-10-022-006-013/279 OTHER KARNAGARH/XIII P P P P P P P A 7 204 1428 0 0 1428 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL234693 Credited 13/01/2021   3 SUSHIL MANDAL(Self) WB-10-022-006-013/254 OTHER KARNAGARH/XIII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL234693 Credited 12/01/2021   4 SUROJIT MANDAL(Son) WB-10-022-006-013/254 OTHER KARNAGARH/XIII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL234693 Credited 12/01/2021   5 SUKUMAR DEY(Self) WB-10-022-006-013/268 OTHER KARNAGARH/XIII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL234693 Credited 12/01/2021   6 LALTU PATRA(Self) WB-10-022-006-013/248 OTHER KARNAGARH/XIII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL234693 Credited 12/01/2021   7 SIMA BHUNIA(Self) WB-10-022-006-013/266 OTHER KARNAGARH/XIII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL234693 Credited 12/01/2021   8 BISWAJIT MIDYA(Self) WB-10-022-006-013/274 OTHER KARNAGARH/XIII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL234693 Credited 12/01/2021   9 PUNI BAYEN(Self) WB-10-022-006-013/278 OTHER KARNAGARH/XIII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL234693 Credited 12/01/2021   Daily Attendence 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1428

Total man days : 63