Muster Roll No. : 7622	Date From : 27/06/2020    Date To : 07/07/2020	: 3210022006/2020-2021/446781/AS    Sanction Date : 22/06/2020
Work Code : 3210022006/LD/GIS/376175	Work Name : Reclamation of Waterlogged land for community at Bela sini maath at Krishnanagar (3210022006/LD/GIS/376175)

Measurement Book Detail

MB NO.  302        Page NO.  302

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 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 JAYA SINGH(Self) WB-10-022-006-005/6 ST KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091887 Credited 28/07/2020   2 BABI SINGH WB-10-022-006-005/62 OTHER KARNAGARH/V P P P P P P P P X X X 8 204 1632 0 0 1632 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091887 Credited 28/07/2020   3 SANJIT PAL WB-10-022-006-005/80 OTHER KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091887 Credited 28/07/2020   4 BISWAJIT SINGH WB-10-022-006-005/89 SC KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091887 Credited 28/07/2020   5 KANAK SINGH WB-10-022-006-005/89 SC KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091887 Credited 28/07/2020   6 CHAMPA SINGH WB-10-022-006-005/9 SC KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091887 Credited 28/07/2020   7 CHYANA SINGH(Wife) WB-10-022-006-005/87 SC KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091887 Credited 28/07/2020   8 JASADA DULAL PATRA WB-10-022-006-005/79 OTHER KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091887 Credited 28/07/2020   9 SEFALI SINGH WB-10-022-006-005/61 OTHER KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091887 Credited 28/07/2020   10 FALU SINGH WB-10-022-006-005/61 OTHER KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091887 Credited 28/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 2040 Amount Paid Other 9792

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

Total Cash payment(In Rs.) Cash 19992 Average Per labour 1999.2

Total man days : 98