Muster Roll No. : 9470	Date From : 13/07/2020    Date To : 17/07/2020	: 3210022006/2020-2021/350643/AS    Sanction Date : 05/06/2020
Work Code : 3210022006/LD/321002040886765	Work Name : Reclamation of Waterlogged land for community at Hemanta Singh Kala at Karnagarh 2 Sansad (3210022006/LD/321002040886765)

Measurement Book Detail

MB NO.  337        Page NO.  337

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 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 DHENU MALLIK WB-10-022-006-014/116 OTHER KARNAGARH/XIV P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL102584 Credited 29/07/2020   2 KALI PADA BAHADUR WB-10-022-006-014/117 OTHER KARNAGARH/XIV P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL102584 Credited 29/07/2020   3 RAM PADA BAHADUR WB-10-022-006-014/118 OTHER KARNAGARH/XIV P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL102584 Credited 29/07/2020   4 SIBA PRASAD BAG WB-10-022-006-014/121 OTHER KARNAGARH/XIV P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL102584 Credited 29/07/2020   5 SANJAY GHOSH WB-10-022-006-014/122 OTHER KARNAGARH/XIV P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL102584 Credited 28/07/2020   6 GANESH BHUNIA WB-10-022-006-014/129 OTHER KARNAGARH/XIV P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL102584 Credited 29/07/2020   7 BINA DOLOI WB-10-022-006-014/133 OTHER KARNAGARH/XIV P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL102584 Credited 29/07/2020   8 GANESH SINGH WB-10-022-006-014/100 OTHER KARNAGARH/XIV P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL102584 Credited 28/07/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1020

Total man days : 40