Muster Roll No. : 6733	Date From : 24/07/2021    Date To : 02/08/2021	: 3210022006/2021-2022/309305/AS    Sanction Date : 07/07/2021
Work Code : 3210022006/LD/GIS/777371	Work Name : Reclamation of Waterlogged land for community at Cholabari Maath (3210022006/LD/GIS/777371)

Measurement Book Detail

MB NO.  136        Page NO.  136

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 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 MAMATA MIDYA WB-10-022-006-014/14 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084779 Credited 20/10/2021   2 BABLU SINGH WB-10-022-006-014/144 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084779 Credited 20/10/2021   3 DHANJOY SARDER WB-10-022-006-014/148 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084779 Credited 20/10/2021   4 RAJU MIDYA WB-10-022-006-014/14 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084779 Credited 20/10/2021   5 KALPI SINGH WB-10-022-006-014/144 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084779 Credited 20/10/2021   6 MIHIR DAS WB-10-022-006-014/140 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084779 Credited 20/10/2021   7 SHANKARI DAS WB-10-022-006-014/140 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084779 Credited 20/10/2021   8 GOPAL SINGH WB-10-022-006-014/141 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084779 Credited 20/10/2021   9 CHAYA SINGH WB-10-022-006-014/141 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084779 Credited 20/10/2021   10 SUSANTA BAG(Son) WB-10-022-006-014/143 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084779 Credited 20/10/2021   Daily Attendence 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 21300

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

Total Cash payment(In Rs.) Cash 21300 Average Per labour 2130

Total man days : 100