Muster Roll No. : 21047	Date From : 24/01/2021    Date To : 07/02/2021	: 3210022006/2020-2021/47283/AS    Sanction Date : 19/01/2021
Work Code : 3210022006/LD/GIS/666594	Work Name : Reclamation of Waterlogged land for community at Joba Maath at karnagarh (3210022006/LD/GIS/666594)

Measurement Book Detail

MB NO.  290        Page NO.  290

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 BANAMALI BAYEN(Self) WB-10-022-006-014/286 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 3210022006WL254390 Credited 25/03/2021   2 CHAPALA PATAR(Self) WB-10-022-006-014/289 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 3210022006WL254390 Credited 25/03/2021   3 BHOMBAL SINGH(Son) WB-10-022-006-014/244 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 3210022006WL254390 Credited 25/03/2021   4 DURGA DOLAI(Self) WB-10-022-006-014/248 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 3210022006WL254390 Credited 25/03/2021   5 MILAN DOLAI WB-10-022-006-014/25 OTHER KARNAGARH/XIV P P P P P P X X X X X X X X X 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254390 Credited 25/03/2021   6 PADMA NAYEK(Self) WB-10-022-006-014/272 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 3210022006WL254390 Credited 25/03/2021   7 NAMITA BAYEN(Wife) WB-10-022-006-014/275 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 3210022006WL254390 Credited 25/03/2021   8 JOYDEB NAYEK(Self) WB-10-022-006-014/290 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 3210022006WL254390 Credited 25/03/2021   9 BAPI MANDAL(Self) WB-10-022-006-014/294 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 3210022006WL254390 Credited 25/03/2021   10 MITA MANDAL(Wife) WB-10-022-006-014/294 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 3210022006WL254390 Credited 25/03/2021   Daily Attendence 10 10 10 10 10 10 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28764

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

Total Cash payment(In Rs.) Cash 28764 Average Per labour 2876.3999

Total man days : 141