Muster Roll No. : 7980	Date From : 10/08/2021    Date To : 24/08/2021	: 3210022006/2021-2022/337207/AS    Sanction Date : 14/07/2021
Work Code : 3210022006/LD/GIS/783674	Work Name : Reclamation of Waterlogged land for community at Dhula Bala Maath (3210022006/LD/GIS/783674)

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 SUNITI KAR(Wife) WB-10-022-006-003/278 OTHER KARNAGARH/III 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 3210022006WL108751 Credited 18/12/2021   2 RANAJIT KOTAL WB-10-022-006-003/86 OTHER KARNAGARH/III 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 3210022006WL108751 Credited 18/12/2021   3 TAPATI KOTAL WB-10-022-006-003/86 OTHER KARNAGARH/III 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 3210022006WL108751 Credited 18/12/2021   4 TAPASHI SARKER WB-10-022-006-004/109 OTHER KARNAGARH/IV 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 3210022006WL108751 Credited 17/12/2021   5 DIPAK MUKHARJEE WB-10-022-006-004/111 OTHER KARNAGARH/IV 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 3210022006WL108751 Credited 17/12/2021   6 UMA BAG WB-10-022-006-004/114 OTHER KARNAGARH/IV 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 3210022006WL108751 Credited 17/12/2021   7 SABITRI SINGH WB-10-022-006-004/119 OTHER KARNAGARH/IV P P P P P P P P P P P A A A A 11 213 2343 0 0 2343 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL108751 Credited 17/12/2021   8 SUSHANTA MIDDYA WB-10-022-006-004/151 OTHER KARNAGARH/IV 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 3210022006WL108751 Credited 18/12/2021   9 KARTIK SING(Son) WB-10-022-006-004/152 OTHER KARNAGARH/IV 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 3210022006WL108751 Credited 18/12/2021   10 HAREN DOLAI(Husband) WB-10-022-006-004/190 OTHER KARNAGARH/IV 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 3210022006WL108751 Credited 18/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31098

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

Total Cash payment(In Rs.) Cash 31098 Average Per labour 3109.8

Total man days : 146