Muster Roll No. : 9037	Date From : 08/07/2020    Date To : 18/07/2020	: 3210022006/2020-2021/456565/AS    Sanction Date : 24/06/2020
Work Code : 3210022006/LD/GIS/376258	Work Name : Reclamation of Waterlogged land for community at Pirchak Maath of Sonakora Sansad (3210022006/LD/GIS/376258)

Measurement Book Detail

MB NO.  320        Page NO.  320

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 SANJOY BERA WB-10-022-006-008/162 OTHER KARNAGARH/VIII P A A A A A A A A A A 1 204 204 0 0 204 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL101715 Credited 29/07/2020   2 GOPAL BERA WB-10-022-006-008/165 OTHER KARNAGARH/VIII P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101715 Credited 29/07/2020   3 NARI PRAMANIK WB-10-022-006-008/164 OTHER KARNAGARH/VIII P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101715 Credited 31/07/2020   4 AMIYA GHOSH(Son) WB-10-022-006-008/155 OTHER KARNAGARH/VIII P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101715 Credited 31/07/2020   5 KANCHAN GHOSH(Daughter) WB-10-022-006-008/155 OTHER KARNAGARH/VIII P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101715 Credited 31/07/2020   6 NICHU PRAMANIK WB-10-022-006-008/158 OTHER KARNAGARH/VIII P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101715 Credited 29/07/2020   7 TUPHA PRAMANIK WB-10-022-006-008/159 OTHER KARNAGARH/VIII P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101715 Credited 31/07/2020   8 SUDHIR KOTAL WB-10-022-006-008/166 SC KARNAGARH/VIII P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101715 Credited 31/07/2020   9 MANGAL PRAMANIK WB-10-022-006-008/157 OTHER KARNAGARH/VIII P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101715 Credited 31/07/2020   Daily Attendence 9 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 14484

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

Total Cash payment(In Rs.) Cash 16524 Average Per labour 1836

Total man days : 81