Muster Roll No. : 12454	Date From : 04/09/2020    Date To : 10/09/2020	: 3210022006/2020-2021/527082/AS    Sanction Date : 08/07/2020
Work Code : 3210022006/LD/321002040886764	Work Name : Reclamation of Waterlogged land for community at Bonvojini Maath at Karnagarh 2 Sansad (3210022006/LD/321002040886764)

Measurement Book Detail

MB NO.  277        Page NO.  277

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 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 AKHYA SANTH WB-10-022-006-014/164 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL142424 Credited 25/09/2020   2 MONORANJAN PATAR WB-10-022-006-014/170 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL142424 Credited 25/09/2020   3 KALI NAYEK WB-10-022-006-014/154 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL142424 Credited 28/09/2020   4 NIRMAL SANTH WB-10-022-006-014/165 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL142424 Credited 25/09/2020   5 MANTU PATAR WB-10-022-006-014/167 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL142424 Credited 25/09/2020   6 LAKHI KANTO PATAR WB-10-022-006-014/168 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL142424 Credited 25/09/2020   7 SUNIL PATAR WB-10-022-006-014/166 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL142424 Credited 25/09/2020   8 CHAKRA PATAR WB-10-022-006-014/162 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL142424 Credited 25/09/2020   9 BUDHADEB PAL WB-10-022-006-014/163 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL142424 Credited 25/09/2020   10 LAKHI KANTO PRAMANIK WB-10-022-006-014/153 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL142424 Credited 25/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 70