Muster Roll No. : 1559	Date From : 05/06/2021    Date To : 19/06/2021	: 3210022006/2021-2022/191327/AS    Sanction Date : 28/05/2021
Work Code : 3210022006/LD/GIS/966555	Work Name : Reclamation of Waterlogged land for community at Alu Danga Maath (3210022006/LD/GIS/966555)

Measurement Book Detail

MB NO.  57        Page NO.  57

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 MANASI CHALAK(Wife) WB-10-022-006-008/476 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 3210022006WL040019 Credited 07/07/2021   2 SANJAY CHALAK(Son) WB-10-022-006-008/52 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 3210022006WL040019 Credited 28/06/2021   3 SUKDEB CHALAK(Self) WB-10-022-006-008/473 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 3210022006WL040019 Credited 07/07/2021   4 PRATIMA CHALAK(Self) WB-10-022-006-008/52 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 3210022006WL040019 Credited 28/06/2021   5 ASIT CHALAK WB-10-022-006-008/53 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 3210022006WL040019 Credited 28/06/2021   6 BUDHA CHALAK WB-10-022-006-008/39 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 3210022006WL040019 Credited 28/06/2021   7 BIDESH CHALAK WB-10-022-006-008/42 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 3210022006WL040019 Credited 28/06/2021   8 CHANDANA CHALAK WB-10-022-006-008/42 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 3210022006WL040019 Credited 28/06/2021   9 SIMA CHALAK(Wife) WB-10-022-006-008/473 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 3210022006WL040019 Credited 07/07/2021   10 USHA CHALAK WB-10-022-006-008/39 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 3210022006WL040019 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22365 Amount Paid ST 0 Amount Paid Other 9585

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150