Muster Roll No. : 13155	Date From : 23/11/2021    Date To : 07/12/2021	: 3210022006/2021-2022/649431/AS    Sanction Date : 08/11/2021
Work Code : 3210022006/LD/GIS/1577256	Work Name : Development of fallow land with bush cutting at Karnagarh Fort (3210022006/LD/GIS/1577256)

Measurement Book Detail

MB NO.  188        Page NO.  188

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 UMA MAITY WB-10-022-006-013/136 OTHER KARNAGARH/XIII 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 3210022006WL0165850 Credited 18/12/2021   2 JYTSHNA SING(Daughter-in-Law) WB-10-022-006-013/18 OTHER KARNAGARH/XIII P P P P P X X X X X X X X X X 5 213 1065 0 0 1065 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0165850 Credited 16/12/2021   3 KAMAL SINGH(Self) WB-10-022-006-013/256 OTHER KARNAGARH/XIII 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 3210022006WL0165850 Credited 16/12/2021   4 SWAPAN SINGH WB-10-022-006-013/152 SC KARNAGARH/XIII 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 3210022006WL0165850 Credited 17/12/2021   5 NEYATI SINGH WB-10-022-006-013/152 SC KARNAGARH/XIII 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 3210022006WL0165850 Credited 17/12/2021   6 BIMAL SINGH WB-10-022-006-013/110 OTHER KARNAGARH/XIII 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 3210022006WL0165850 Credited 16/12/2021   7 KHUKUMONI SINGH WB-10-022-006-013/110 OTHER KARNAGARH/XIII 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 3210022006WL0165850 Credited 16/12/2021   8 AMAR MAITY(Son) WB-10-022-006-013/136 OTHER KARNAGARH/XIII 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 3210022006WL0165850 Credited 16/12/2021   9 MADHABI MAITY(Daughter-in-Law) WB-10-022-006-013/136 OTHER KARNAGARH/XIII 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 3210022006WL0165850 Credited 16/12/2021   Daily Attendence 9 9 9 9 9 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6390 Amount Paid ST 0 Amount Paid Other 20235

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

Total Cash payment(In Rs.) Cash 26625 Average Per labour 2958.3333

Total man days : 125