Muster Roll No. : 11180	Date From : 13/08/2020    Date To : 19/08/2020	: 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.  340        Page NO.  340

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 ARUP MIDDA(Self) WB-10-022-006-013/279 OTHER KARNAGARH/XIII P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL128404 Credited 25/09/2020   2 GANGA BAG WB-10-022-006-014/121 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128404 Credited 25/09/2020   3 SANJAY GHOSH WB-10-022-006-014/122 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128404 Credited 25/09/2020   4 GUNADHAR SINGH WB-10-022-006-013/74 OTHER KARNAGARH/XIII P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128404 Credited 25/09/2020   5 PABAN SINGH WB-10-022-006-014/101 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128404 Credited 25/09/2020   6 ASHA SINGH WB-10-022-006-014/101 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128404 Credited 25/09/2020   7 NITAI PATAR WB-10-022-006-014/110 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128404 Credited 25/09/2020   8 ANU DOLOI WB-10-022-006-014/119 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128404 Credited 25/09/2020   9 SIMA BHUNIA(Self) WB-10-022-006-013/266 OTHER KARNAGARH/XIII P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128404 Credited 25/09/2020   10 PUNI BAYEN(Self) WB-10-022-006-013/278 OTHER KARNAGARH/XIII P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128404 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