Muster Roll No. : 2699	Date From : 20/06/2021    Date To : 04/07/2021	: 3210022006/2021-2022/209647/AS    Sanction Date : 07/06/2021
Work Code : 3210022006/LD/GIS/955555	Work Name : Reclamation of Waterlogged land for community at Budur Bundh Maath (3210022006/LD/GIS/955555)

Measurement Book Detail

MB NO.  75        Page NO.  75

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 KUSH SINGH WB-10-022-006-005/84 SC KARNAGARH/V 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 3210022006WL055774 Credited 12/07/2021   2 AJOY SINGH(Son) WB-10-022-006-005/87 SC KARNAGARH/V 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 3210022006WL055774 Credited 12/07/2021   3 MANDIRA SINGH(Daughter-in-Law) WB-10-022-006-005/78 SC KARNAGARH/V 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 3210022006WL055774 Credited 12/07/2021   4 SUDHA SINGH WB-10-022-006-005/83 SC KARNAGARH/V 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 3210022006WL055774 Credited 12/07/2021   5 SUBAL SINGH WB-10-022-006-005/59 OTHER KARNAGARH/V 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 3210022006WL055774 Credited 12/07/2021   6 MINATI SINGH WB-10-022-006-005/59 OTHER KARNAGARH/V 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 3210022006WL055774 Credited 12/07/2021   7 CHYANA SINGH(Wife) WB-10-022-006-005/87 SC KARNAGARH/V 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 3210022006WL055774 Credited 12/07/2021   8 DIPALI SINGH WB-10-022-006-005/88 SC KARNAGARH/V 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 3210022006WL055774 Credited 12/07/2021   9 MALATI SINGH WB-10-022-006-005/90 SC KARNAGARH/V 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 3210022006WL055774 Credited 12/07/2021   10 KAMALA SINGH WB-10-022-006-005/96 ST KARNAGARH/V 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 3210022006WL055774 Credited 12/07/2021   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 3195 Amount Paid Other 6390

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

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

Total man days : 150