Muster Roll No. : 5934	Date From : 11/06/2020    Date To : 25/06/2020	: 3210022006/2020-2021/350652/AS    Sanction Date : 05/06/2020
Work Code : 3210022006/LD/321002040886771	Work Name : Reclamation of Waterlogged land for community at Jam doba Maath at Karnagarh 2 Sansad (3210022006/LD/321002040886771)

Measurement Book Detail

MB NO.  207        Page NO.  207

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 MITHU HALDER WB-10-022-006-014/8 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL082207 Credited 17/07/2020   2 SAMIR MONDAL WB-10-022-006-014/71 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID000431 3210022006WL082207 Credited 17/07/2020   3 DULAL SINGH WB-10-022-006-014/65 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 204 2856 0 0 2856 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL082207 Credited 17/07/2020   4 BELA SINGH WB-10-022-006-014/65 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 204 2856 0 0 2856 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL082207 Credited 17/07/2020   5 SUDHIR SINGH WB-10-022-006-014/90 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL082207 Credited 17/07/2020   6 HABAL BHUNIA WB-10-022-006-014/91 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL082207 Credited 17/07/2020   7 CHHAYA RANI MANDAL(Self) WB-10-022-006-014/71 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL082207 Credited 17/07/2020   8 RAJU HALDER WB-10-022-006-014/8 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 204 2856 0 0 2856 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL082207 Credited 17/07/2020   9 SHYAMAPADA BHUNIA WB-10-022-006-014/9 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 204 2856 0 0 2856 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL082207 Credited 17/07/2020   10 KALYANI BHUNIA WB-10-022-006-014/9 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL082207 Credited 17/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29784

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

Total Cash payment(In Rs.) Cash 29784 Average Per labour 2978.3999

Total man days : 146