Muster Roll No. : 4706	Date From : 28/06/2022    Date To : 04/07/2022	: 3211017006/2022-2023/186654/AS    Sanction Date : 23/05/2022
Work Code : 3211017006/LD/GIS/2263002	Work Name : Reclamation of Waterlogged Land for Community of Pichhalda Burning Place. (3211017006/LD/GIS/2263002)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 SUMITRA MAITY(Wife) WB-11-017-006-009/282 OTHER ISWARPUR-8 P P P P P A A 5 213 1065 0 0 1065 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL0031054   2 RETA RANI PUSTI(Wife) WB-11-017-006-009/29 SC ISWARPUR-8 P P P P P A A 5 213 1065 0 0 1065 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0031054   3 RANUKA BAJULI(Self) WB-11-017-006-009/3 SC ISWARPUR-8 P P P P P A A 5 213 1065 0 0 1065 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0031054   4 SHEFALI BIJULI(Wife) WB-11-017-006-009/374 OTHER ISWARPUR-8 P P P P P A A 5 213 1065 0 0 1065 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0031054   5 DIBAKAR PUSTI(Self) WB-11-017-006-009/42 SC ISWARPUR-8 P P P P P A A 5 213 1065 0 0 1065 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0031054   6 MALATI PUSTI(Wife) WB-11-017-006-009/42 SC ISWARPUR-8 P P P P P A A 5 213 1065 0 0 1065 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0031054   7 BULTI PUSTI(Wife) WB-11-017-006-009/349 OTHER ISWARPUR-8 P P P P P A A 5 213 1065 0 0 1065 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0031054   8 CHANMOY BAJULI(Daughter-in-Law) WB-11-017-006-009/3 SC ISWARPUR-8 P P P P P A A 5 213 1065 0 0 1065 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0031054   9 MANASHI DAS PUSTI(Daughter-in-Law) WB-11-017-006-009/28 SC ISWARPUR-8 P P P P P A A 5 213 1065 0 0 1065 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0031054   10 SUMITRA PRAMANIK(Wife) WB-11-017-006-009/33 OTHER ISWARPUR-8 P P P P P A A 5 213 1065 0 0 1065 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL0031054   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6390 Amount Paid ST 0 Amount Paid Other 4260

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

Total Cash payment(In Rs.) Cash 10650 Average Per labour 1065

Total man days : 50