Muster Roll No. : 15556	Date From : 12/02/2022    Date To : 26/02/2022	: 3210022006/2021-2022/32214/AS    Sanction Date : 21/01/2022
Work Code : 3210022006/LD/GIS/1346416	Work Name : Reclamation of Waterlogged land for community at Bhumij Maath at Joggeswarpur (3210022006/LD/GIS/1346416)

Measurement Book Detail

MB NO.  303        Page NO.  303

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 CHABITA BHUNIA WB-10-022-006-004/205 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0217511   2 JAGABANDHU BHUNIA(Self) WB-10-022-006-004/206 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0217511   3 USHA BHUNIA(Wife) WB-10-022-006-004/206 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0217511   4 MADAN SINGH(Self) WB-10-022-006-004/210 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0217511   5 JHUNI SINGH(Wife) WB-10-022-006-004/210 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0217511   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15975

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

Total Cash payment(In Rs.) Cash 15975 Average Per labour 3195

Total man days : 75