Muster Roll No. : 9474	Date From : 13/07/2020    Date To : 17/07/2020	: 3210022006/2020-2021/350653/AS    Sanction Date : 05/06/2020
Work Code : 3210022006/LD/321002040886770	Work Name : Reclamation of Waterlogged land for community at Aima Maath at Karnagarh 2 Sansad (3210022006/LD/321002040886770)

Measurement Book Detail

MB NO.  340        Page NO.  340

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 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 BANAMALI BAYEN(Self) WB-10-022-006-014/286 OTHER KARNAGARH/XIV P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL102589 Credited 28/07/2020   2 SANDHYA DEY(Self) WB-10-022-006-014/316 OTHER KARNAGARH/XIV P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL102589 Credited 28/07/2020   3 SUNITA HALDAR(Self) WB-10-022-006-014/350 OTHER KARNAGARH/XIV P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL102589 Credited 28/07/2020   4 DEBU MANDAL WB-10-022-006-014/31 OTHER KARNAGARH/XIV P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL102589 Credited 29/07/2020   5 SUBHANKAR DUTTA WB-10-022-006-014/33 OTHER KARNAGARH/XIV P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL102589 Credited 29/07/2020   6 BADALI MANDAL WB-10-022-006-014/31 OTHER KARNAGARH/XIV P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL102589 Credited 29/07/2020   7 KALOSONA KHAN(Self) WB-10-022-006-014/315 OTHER KARNAGARH/XIV P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL102589 Credited 28/07/2020   8 SATYA DOLAI WB-10-022-006-014/38 OTHER KARNAGARH/XIV P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL102589 Credited 29/07/2020   9 KRISAN DOLAI(Son) WB-10-022-006-014/38 OTHER KARNAGARH/XIV P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL102589 Credited 29/07/2020   10 APU PATAR(Self) WB-10-022-006-014/323 OTHER KARNAGARH/XIV P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL102589 Credited 28/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 50