Muster Roll No. : 16581	Date From : 15/03/2022    Date To : 27/03/2022	: 3210022006/2021-2022/32207/AS    Sanction Date : 21/01/2022
Work Code : 3210022006/LD/GIS/1346422	Work Name : Reclamation of Waterlogged land for community at goyala Maath at Joggeswarpur (3210022006/LD/GIS/1346422)

Measurement Book Detail

MB NO.  350        Page NO.  350

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 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 RUMA SING(Wife) WB-10-022-006-002/290 OTHER KARNAGARH/II P P P P P P P P P P P P P 13 213 2769 0 0 2769 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0233721   2 RUPALI SINGH(Wife) WB-10-022-006-002/292 OTHER KARNAGARH/II P P P P P P P P P P P P P 13 213 2769 0 0 2769 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0233721   3 KRISHNA SINGH(Wife) WB-10-022-006-002/293 OTHER KARNAGARH/II P P P P P P P P P P P P P 13 213 2769 0 0 2769 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0233721   4 DIPAK SING(Self) WB-10-022-006-002/294 OTHER KARNAGARH/II P P P P P P P P P P P P P 13 213 2769 0 0 2769 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0233721   5 RINA SING(Wife) WB-10-022-006-002/294 OTHER KARNAGARH/II P P P P P P P P P P P P P 13 213 2769 0 0 2769 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0233721   6 Dhananjoy Sing(Self) WB-10-022-006-002/57 OTHER KARNAGARH/II P P P P P P P P P P P P P 13 213 2769 0 0 2769 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0233721   7 Pari Sing(Wife) WB-10-022-006-002/57 OTHER KARNAGARH/II P P P P P P P P P P P P P 13 213 2769 0 0 2769 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0233721   8 Saktipada Sing(Son) WB-10-022-006-002/58 OTHER KARNAGARH/II P P P P P P P P P P P P P 13 213 2769 0 0 2769 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0233721   9 ANIMA SING(Daughter-in-Law) WB-10-022-006-002/58 OTHER KARNAGARH/II P P P P P P P P P P P P P 13 213 2769 0 0 2769 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0233721   10 Bandana Sing WB-10-022-006-002/60 OTHER KARNAGARH/II P P P P P P P P P P P P P 13 213 2769 0 0 2769 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0233721   Daily Attendence 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 0 Amount Paid Other 27690

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

Total Cash payment(In Rs.) Cash 27690 Average Per labour 2769

Total man days : 130