Muster Roll No. : 3216	Date From : 25/06/2021    Date To : 09/07/2021	: 3210022006/2021-2022/241828/AS    Sanction Date : 17/06/2021
Work Code : 3210022006/LD/GIS/958507	Work Name : Reclamation of Waterlogged land for community at Gobru Maath (3210022006/LD/GIS/958507)

Measurement Book Detail

MB NO.  90        Page NO.  90

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 SUCHITRA SINGH(Wife) WB-10-022-006-006/293 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL062506 Credited 20/07/2021   2 SILA MASANTA(Self) WB-10-022-006-006/270 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL062506 Credited 20/07/2021   3 UTTAM BAJ(Husband) WB-10-022-006-006/272 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL062506 Credited 20/07/2021   4 SHYAMALI TA(Wife) WB-10-022-006-006/305 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL062506 Credited 20/07/2021   5 BISHWAJIT SINGH(Self) WB-10-022-006-006/292 OTHER KARNAGARH/VI 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 3210022006WL062506 Credited 20/07/2021   6 ANIMA MASANTA(Wife) WB-10-022-006-006/298 OTHER KARNAGARH/VI 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 3210022006WL062506 Credited 20/07/2021   7 SUKDEV MASANTA(Son) WB-10-022-006-006/298 OTHER KARNAGARH/VI 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 3210022006WL062506 Credited 20/07/2021   8 ASIT KUMAR TA(Self) WB-10-022-006-006/305 OTHER KARNAGARH/VI 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 3210022006WL062506 Credited 20/07/2021   9 SAJAL TA(Son) WB-10-022-006-006/305 OTHER KARNAGARH/VI 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 3210022006WL062506 Credited 20/07/2021   10 NAMITA BAJ(Wife) WB-10-022-006-006/272 OTHER KARNAGARH/VI 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 3210022006WL062506 Credited 20/07/2021   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 0 Amount Paid Other 31950

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

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

Total man days : 150