Muster Roll No. : 12356	Date From : 01/11/2021    Date To : 15/11/2021	: 3210022006/2021-2022/302073/AS    Sanction Date : 05/07/2021
Work Code : 3210022006/LD/GIS/966743	Work Name : Reclamation of Waterlogged land for community at Kumra Daha Maath (3210022006/LD/GIS/966743)

Measurement Book Detail

MB NO.  195        Page NO.  195

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 GOURI MAITY WB-10-022-006-008/231 OTHER KARNAGARH/VIII P P P P P P P P P P P P P X X 13 213 2769 0 0 2769 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL151848 Credited 17/12/2021   2 CHANDANA CHALAK WB-10-022-006-008/271 OTHER KARNAGARH/VIII 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 3210022006WL151848 Credited 17/12/2021   3 PUTUL BERA(Wife) WB-10-022-006-008/377 OTHER KARNAGARH/VIII 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 3210022006WL151848 Credited 17/12/2021   4 MAMONI CHALAK WB-10-022-006-008/447 OTHER KARNAGARH/VIII 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 3210022006WL151848 Credited 17/12/2021   5 RANJAN CHALAK WB-10-022-006-008/30 SC KARNAGARH/VIII 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 BKID000431 3210022006WL151848 Credited 17/12/2021   6 LALCHAND CHALAK WB-10-022-006-008/375 SC KARNAGARH/VIII 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 3210022006WL151848 Credited 17/12/2021   7 bhairab chalak(Self) WB-10-022-006-008/411 OTHER KARNAGARH/VIII 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 3210022006WL151848 Credited 17/12/2021   8 SANTU CHALAK WB-10-022-006-008/261 OTHER KARNAGARH/VIII 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 3210022006WL151848 Credited 17/12/2021   9 RAMESH CHALAK WB-10-022-006-008/22 SC KARNAGARH/VIII 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 3210022006WL151848 Credited 17/12/2021   10 BENA CHALAK WB-10-022-006-008/23 SC KARNAGARH/VIII 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 3210022006WL151848 Credited 17/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12780 Amount Paid ST 0 Amount Paid Other 18744

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

Total Cash payment(In Rs.) Cash 31524 Average Per labour 3152.3999

Total man days : 148