Muster Roll No. : 4917	Date From : 02/06/2020    Date To : 13/06/2020	: 3210022006/2020-2021/324942/AS    Sanction Date : 28/05/2020
Work Code : 3210022006/LD/321002040886780	Work Name : Reclamation of Waterlogged land for community at Satar Doba peta at Dangarpara Sansad (3210022006/LD/321002040886780)

Measurement Book Detail

MB NO.  151        Page NO.  151

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 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 NIKHIL KABI WB-10-022-006-012/146 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076875 Credited 17/07/2020   2 SANJAY MAITY(Son) WB-10-022-006-012/181 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076875 Credited 17/07/2020   3 ASIT KR SINGHA WB-10-022-006-012/168 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076875 Credited 17/07/2020   4 BISWANATH KABI WB-10-022-006-012/178 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076875 Credited 17/07/2020   5 SABITA KABI WB-10-022-006-012/178 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076875 Credited 17/07/2020   6 SRI MATI HANSDA(Self) WB-10-022-006-012/14 ST KARNAGARH/XII P P P P P P P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076875 Credited 17/07/2020   7 MAMANI HANSDA(Daughter-in-Law) WB-10-022-006-012/14 ST KARNAGARH/XII P P P P P P P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076875 Credited 17/07/2020   8 KALPANA SINGH WB-10-022-006-012/183 SC KARNAGARH/XII P P P P P P P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076875 Credited 17/07/2020   9 TAPASI MAITY(Daughter-in-Law) WB-10-022-006-012/181 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076875 Credited 17/07/2020   10 SRIMATI MAHANTI WB-10-022-006-012/180 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076875 Credited 17/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2448 Amount Paid ST 4896 Amount Paid Other 17136

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 2448

Total man days : 120