Muster Roll No. : 11827	Date From : 11/10/2021    Date To : 25/10/2021	: 3210022006/2021-2022/445725/AS    Sanction Date : 10/08/2021
Work Code : 3210022006/DP/GIS/1346324	Work Name : Waste land block plantation of Horticulture for community in surrounding area of Mahamaya Pond (3210022006/DP/GIS/1346324)

Measurement Book Detail

MB NO.  150        Page NO.  150

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 UTTAM DOLAI(Self) WB-10-022-006-013/245 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL143730 Credited 17/12/2021   2 Shubhadip Chakraborty(Son) WB-10-022-006-013/267 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL143730 Credited 17/12/2021   3 UTTAM SINGH WB-10-022-006-013/210 ST KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL143730 Credited 17/12/2021   4 ARATI SINGH WB-10-022-006-013/212 ST KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL143730 Credited 17/12/2021   5 USHA RAN JANA(Self) WB-10-022-006-013/222 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL143730 Credited 17/12/2021   6 SHAYAMAL DOLAI(Self) WB-10-022-006-013/226 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL143730 Credited 17/12/2021   7 MUKTI PADA JANA(Self) WB-10-022-006-013/230 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL143730 Credited 17/12/2021   8 JOYANTA DAS(Self) WB-10-022-006-013/231 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL143730 Credited 17/12/2021   9 ALPANA SINGH(Wife) WB-10-022-006-013/217 ST KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL143730 Credited 17/12/2021   10 JITEN MIDYA(Self) WB-10-022-006-013/246 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL143730 Credited 17/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9585 Amount Paid Other 22365

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150