Muster Roll No. : 4827	Date From : 08/07/2021    Date To : 18/07/2021	: 3210022006/2021-2022/302056/AS    Sanction Date : 05/07/2021
Work Code : 3210022006/LD/GIS/997886	Work Name : Reclamation of Waterlogged land for community at Dalpukur Maath (3210022006/LD/GIS/997886)

Measurement Book Detail

MB NO.  115        Page NO.  115

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 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 BIJLI SARDER WB-10-022-006-014/3 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL070616 Credited 30/07/2021   2 PRABHA BHUNIA WB-10-022-006-014/30 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070616 Credited 30/07/2021   3 BASUDEV PATRA(Self) WB-10-022-006-014/262 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070616 Credited 30/07/2021   4 ARCHANA DOLAI(Self) WB-10-022-006-014/279 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070616 Credited 30/07/2021   5 ANJALI BATUL(Self) WB-10-022-006-014/258 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070616 Credited 30/07/2021   6 DURJAY SINGH WB-10-022-006-014/26 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070616 Credited 30/07/2021   7 TARI BALA SINGH WB-10-022-006-014/26 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070616 Credited 30/07/2021   8 JOYDEB NAYEK(Self) WB-10-022-006-014/290 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070616 Credited 30/07/2021   9 BAPI MANDAL(Self) WB-10-022-006-014/294 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070616 Credited 30/07/2021   10 MITA MANDAL(Wife) WB-10-022-006-014/294 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070616 Credited 30/07/2021   Daily Attendence 10 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 23430

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

Total Cash payment(In Rs.) Cash 23430 Average Per labour 2343

Total man days : 110