Muster Roll No. : 6728	Date From : 24/07/2021    Date To : 02/08/2021	: 3210022006/2021-2022/309305/AS    Sanction Date : 07/07/2021
Work Code : 3210022006/LD/GIS/777371	Work Name : Reclamation of Waterlogged land for community at Cholabari Maath (3210022006/LD/GIS/777371)

Measurement Book Detail

MB NO.  136        Page NO.  136

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 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 BRINDA RANI MASANTA(Self) WB-10-022-006-006/330 OTHER KARNAGARH/VI P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL144314 Credited 17/12/2021   2 MANASI MASANTA(Daughter-in-Law) WB-10-022-006-006/330 OTHER KARNAGARH/VI P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL084779 Credited 20/10/2021   3 ABANI CHAKRABORTY WB-10-022-006-013/24 OTHER KARNAGARH/XIII P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084779 Credited 20/10/2021   4 SHIBANI CHATTERJEE(Wife) WB-10-022-006-013/242 OTHER KARNAGARH/XIII P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084779 Credited 20/10/2021   5 BASUDEV SARKAR(Self) WB-10-022-006-013/276 OTHER KARNAGARH/XIII P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084779 Credited 20/10/2021   6 RADHA FOUZADER(Self) WB-10-022-006-013/342 OTHER KARNAGARH/XIII P P P P P P P P P X 9 213 1917 0 0 1917 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084779 Credited 20/10/2021   7 MUKTI PRAMANIK WB-10-022-006-013/15 OTHER KARNAGARH/XIII P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084779 Credited 20/10/2021   8 PUSPA PRAMANIK WB-10-022-006-013/15 OTHER KARNAGARH/XIII P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084779 Credited 20/10/2021   9 JHANTU PARAMANIK(Son) WB-10-022-006-013/15 OTHER KARNAGARH/XIII P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084779 Credited 20/10/2021   10 BISWAJIT MIDYA(Self) WB-10-022-006-013/274 OTHER KARNAGARH/XIII P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084779 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21087

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

Total Cash payment(In Rs.) Cash 21087 Average Per labour 2108.7

Total man days : 99