Muster Roll No. : 5909	Date From : 11/06/2020    Date To : 25/06/2020	: 3210022006/2020-2021/350643/AS    Sanction Date : 05/06/2020
Work Code : 3210022006/LD/321002040886765	Work Name : Reclamation of Waterlogged land for community at Hemanta Singh Kala at Karnagarh 2 Sansad (3210022006/LD/321002040886765)

Measurement Book Detail

MB NO.  202        Page NO.  202

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 BIMALA DAS WB-10-022-006-014/139 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 3210022006WL082194 Credited 17/07/2020   2 MAMATA MIDYA WB-10-022-006-014/14 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 204 2856 0 0 2856 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL082194 Credited 17/07/2020   3 SURJA PRAMANIK WB-10-022-006-014/142 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 3210022006WL082194 Credited 17/07/2020   4 DURGA PRAMANIK WB-10-022-006-014/142 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 3210022006WL082194 Credited 17/07/2020   5 BABLU SINGH WB-10-022-006-014/144 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 3210022006WL082194 Credited 17/07/2020   6 KALPI SINGH WB-10-022-006-014/144 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 3210022006WL082194 Credited 17/07/2020   7 MIHIR DAS WB-10-022-006-014/140 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 3210022006WL082194 Credited 17/07/2020   8 SHANKARI DAS WB-10-022-006-014/140 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 3210022006WL082194 Credited 17/07/2020   9 GOPAL SINGH WB-10-022-006-014/141 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 3210022006WL082194 Credited 17/07/2020   10 CHAYA SINGH WB-10-022-006-014/141 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 3210022006WL082194 Credited 17/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30396

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

Total Cash payment(In Rs.) Cash 30396 Average Per labour 3039.6001

Total man days : 149