Muster Roll No. : 6723	Date From : 24/07/2021    Date To : 02/08/2021	: 3210022006/2021-2022/353254/AS    Sanction Date : 19/07/2021
Work Code : 3210022006/LD/GIS/1277946	Work Name : Reclamation of Waterlogged land for community at Karnagarh Fort area (3210022006/LD/GIS/1277946)

Measurement Book Detail

MB NO.  137        Page NO.  137

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 KOUSHIK PATRA(Self) WB-10-022-006-014/347 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA MIDNAPORE SBIN0000132 3210022006WL084772 Credited 20/10/2021   2 DHANJOY HALDER WB-10-022-006-014/35 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084772 Credited 20/10/2021   3 BUDHAN DAS(Self) WB-10-022-006-014/360 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084772 Credited 20/10/2021   4 RAJU PADHAN(Self) WB-10-022-006-014/359 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084772 Credited 20/10/2021   5 SUMITA BEJ PATRA(Wife) WB-10-022-006-014/347 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084772 Credited 20/10/2021   6 MANU GHORAI(Self) WB-10-022-006-014/362 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084772 Credited 20/10/2021   7 SANJAY SARDAR(Self) WB-10-022-006-014/364 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084772 Credited 20/10/2021   8 SILA SARDAR(Wife) WB-10-022-006-014/364 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084772 Credited 20/10/2021   9 DURGA BHUNIA(Self) WB-10-022-006-014/340 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL084772 Credited 20/10/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19170

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

Total Cash payment(In Rs.) Cash 19170 Average Per labour 2130

Total man days : 90