Muster Roll No. : 1191	Date From : 25/05/2021    Date To : 08/06/2021	: 3210022006/2021-2022/185364/AS    Sanction Date : 22/05/2021
Work Code : 3210022006/LD/GIS/997669	Work Name : Reclamation of Waterlogged land for community at Singha Bahini Maath (3210022006/LD/GIS/997669)

Measurement Book Detail

MB NO.  45        Page NO.  45

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 UTTAM BATUL(Self) WB-10-022-006-014/305 OTHER KARNAGARH/XIV P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL031175 Credited 15/06/2021   2 UTTAM KUMAR BANERJEE(Self) WB-10-022-006-014/270 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 BANK OF INDIA BHADUTALA BKID000431 3210022006WL031175 Credited 15/06/2021   3 MINTU DEY(Self) WB-10-022-006-014/287 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL031175 Credited 15/06/2021   4 BASUDEV PATRA(Self) WB-10-022-006-014/262 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL031175 Credited 15/06/2021   5 SANDHYA DEY(Self) WB-10-022-006-014/316 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL031175 Credited 15/06/2021   6 DEBU MANDAL WB-10-022-006-014/31 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL031175 Credited 14/06/2021   7 JUGAL DOLAI WB-10-022-006-014/25 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL031175 Credited 14/06/2021   8 KAMAL MANDAL WB-10-022-006-014/31 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL031175 Credited 14/06/2021   9 PIYALI SAU(Daughter-in-Law) WB-10-022-006-014/328 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL031175 Credited 15/06/2021   10 JOYDEB NAYEK(Self) WB-10-022-006-014/290 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL031175 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28968

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

Total Cash payment(In Rs.) Cash 28968 Average Per labour 2896.8

Total man days : 136