Muster Roll No. : 21099	Date From : 27/01/2021    Date To : 10/02/2021	: 3210022006/2020-2021/47275/AS    Sanction Date : 19/01/2021
Work Code : 3210022006/LD/GIS/666617	Work Name : Reclamation of Waterlogged land for community at Sashal Peta Maath at karnagarh (3210022006/LD/GIS/666617)

Measurement Book Detail

MB NO.  406        Page NO.  406

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 BHULKA BHUNIA WB-10-022-006-014/49 OTHER KARNAGARH/XIV P P P P P P P P P P P X X X X 11 204 2244 0 0 2244 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254364 Credited 25/03/2021   2 SAMIR MONDAL WB-10-022-006-014/71 OTHER KARNAGARH/XIV P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID000431 3210022006WL254364 Credited 25/03/2021   3 BUDHAN BHUNIA WB-10-022-006-014/49 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 204 2856 0 0 2856 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254364 Credited 25/03/2021   4 JITEN NAYEK WB-10-022-006-014/52 OTHER KARNAGARH/XIV P P P P P P P P P P P P A A A 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254364 Credited 25/03/2021   5 SANKARI NAYEK WB-10-022-006-014/52 OTHER KARNAGARH/XIV P P P P P P P P P A A A A A A 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254364 Credited 25/03/2021   6 PATIT BHUNIA WB-10-022-006-014/60 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254364 Credited 25/03/2021   7 RABI SINGH WB-10-022-006-014/43 OTHER KARNAGARH/XIV P P P P P P P P P P A A A A A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254364 Credited 25/03/2021   8 MANGALA SINGH WB-10-022-006-014/43 OTHER KARNAGARH/XIV P P P P P P P P P P A A A A A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254364 Credited 25/03/2021   9 AJOY SINGH WB-10-022-006-014/43 OTHER KARNAGARH/XIV P P P P P P P P P A A A A A X 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL254364 Credited 25/03/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 7 4 3 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2266.6667

Total man days : 100