Muster Roll No. : 15352	Date From : 17/10/2020    Date To : 31/10/2020	: 3210022006/2020-2021/505276/AS    Sanction Date : 02/07/2020
Work Code : 3210022006/LD/GIS/376254	Work Name : Reclamation of Waterlogged land for community at Saora Maath of Sonakora Sansad (3210022006/LD/GIS/376254)

Measurement Book Detail

MB NO.  291        Page NO.  291

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 MADHUSUDAN GHOSH WB-10-022-006-008/174 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189050 Credited 06/11/2020   2 ACHINTA DOLOI WB-10-022-006-008/183 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189050 Credited 06/11/2020   3 PINKU PRAMANIK WB-10-022-006-008/184 SC KARNAGARH/VIII P P P P P P P P P P A A A A A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189050 Credited 06/11/2020   4 ASHTI KOTAL WB-10-022-006-008/190 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189050 Credited 06/11/2020   5 AMIYA GHOSH(Son) WB-10-022-006-008/155 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189050 Credited 06/11/2020   6 ARCHANA GHOSH(Wife) WB-10-022-006-008/155 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189050 Credited 06/11/2020   7 NAYEN PRAMANIK WB-10-022-006-008/157 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189050 Credited 06/11/2020   8 NARI PRAMANIK WB-10-022-006-008/164 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189050 Credited 06/11/2020   9 PRASENJIT DAS WB-10-022-006-008/167 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189050 Credited 06/11/2020   10 DIPAK CHALAK WB-10-022-006-008/199 SC KARNAGARH/VIII P P P P P P P P P P A A A A A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189050 Credited 06/11/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 18360

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 2856

Total man days : 140