Muster Roll No. : 6792	Date From : 24/07/2021    Date To : 07/08/2021	: 3210022006/2021-2022/337205/AS    Sanction Date : 14/07/2021
Work Code : 3210022006/LD/GIS/783013	Work Name : Reclamation of Waterlogged land for community at Baren peta Maath (3210022006/LD/GIS/783013)

Measurement Book Detail

MB NO.  156        Page NO.  156

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 PRABHATI RUIDAS WB-10-022-006-004/117 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL090438 Credited 18/12/2021   2 TAPASHI MIDDYA WB-10-022-006-004/151 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL090438 Credited 18/12/2021   3 MANGALA DOLAI(Wife) WB-10-022-006-004/190 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL090438 Credited 18/12/2021   4 PUTUL ROUTH(Wife) WB-10-022-006-004/202 OTHER KARNAGARH/IV 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 3210022006WL090438 Credited 18/12/2021   5 KARTIK SING(Son) WB-10-022-006-004/152 OTHER KARNAGARH/IV 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 3210022006WL090438 Credited 18/12/2021   6 MAHADEB SINGH WB-10-022-006-004/119 OTHER KARNAGARH/IV 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 3210022006WL090438 Credited 17/12/2021   7 PRASHANTA BANEARJEE WB-10-022-006-004/150 OTHER KARNAGARH/IV 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 3210022006WL090438 Credited 17/12/2021   8 BASANTI BAG(Self) WB-10-022-006-004/114 OTHER KARNAGARH/IV 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 3210022006WL090438 Credited 18/12/2021   9 GOURAB DEY WB-10-022-006-004/115 OTHER KARNAGARH/IV 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 3210022006WL090438 Credited 17/12/2021   10 JHARNA DEY WB-10-022-006-004/115 OTHER KARNAGARH/IV 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 3210022006WL090438 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 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