Muster Roll No. : 19723	Date From : 01/01/2021    Date To : 08/01/2021	: 3210022006/2020-2021/931960/AS    Sanction Date : 03/12/2020
Work Code : 3210022006/LD/GIS/634850	Work Name : Reclamation of Waterlogged land for community at Birkanr Maath (3210022006/LD/GIS/634850)

Measurement Book Detail

MB NO.  295        Page NO.  295

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 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 DULAL KHAMRUI WB-10-022-006-013/93 OTHER KARNAGARH/XIII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL234686 Credited 12/01/2021   2 SUMATI SARDER WB-10-022-006-014/10 OTHER KARNAGARH/XIV P P P P P X X X 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL234686 Credited 12/01/2021   3 KARUNA BAJ WB-10-022-006-014/105 OTHER KARNAGARH/XIV P P P X X X X X 3 204 612 0 0 612 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL234686 Credited 12/01/2021   4 BHARAT CH MONDAL WB-10-022-006-014/109 OTHER KARNAGARH/XIV P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL234686 Credited 12/01/2021   5 CHHABI MALLIK WB-10-022-006-014/115 OTHER KARNAGARH/XIV P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL234686 Credited 12/01/2021   6 AMIYA SINGH WB-10-022-006-014/12 OTHER KARNAGARH/XIV P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL234686 Credited 12/01/2021   7 GANESH SINGH WB-10-022-006-014/100 OTHER KARNAGARH/XIV P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL234686 Credited 12/01/2021   8 UMA MANDAL SINGH(Self) WB-10-022-006-014/100 OTHER KARNAGARH/XIV P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL234686 Credited 12/01/2021   9 NILIMA KHAMRUI WB-10-022-006-013/93 OTHER KARNAGARH/XIII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL234686 Credited 12/01/2021   Daily Attendence 9 9 9 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11628

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

Total Cash payment(In Rs.) Cash 11628 Average Per labour 1292

Total man days : 57