Muster Roll No. : 17589	Date From : 13/11/2020    Date To : 27/11/2020	: 3210022006/2020-2021/889189/AS    Sanction Date : 11/11/2020
Work Code : 3210022006/LD/GIS/618701	Work Name : Reclamation of Waterlogged land for community at Sanyashi tala Maath (3210022006/LD/GIS/618701)

Measurement Book Detail

MB NO.  299        Page NO.  299

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 SWAPAN NAYEK(Self) WB-10-022-006-014/304 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL210906 Credited 11/01/2021   2 UTTAM BATUL(Self) WB-10-022-006-014/305 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL210906 Credited 11/01/2021   3 NAMITA BATUL(Wife) WB-10-022-006-014/305 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 3210022006WL210906 Credited 08/01/2021   4 PRABHA BHUNIA WB-10-022-006-014/30 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 3210022006WL210906 Credited 08/01/2021   5 SHRIMANTA DHARA(Wife) WB-10-022-006-014/329 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 3210022006WL210906 Credited 08/01/2021   6 KAKOLI SING(Wife) WB-10-022-006-014/309 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 3210022006WL210906 Credited 08/01/2021   7 AMRIKA DAS(Self) WB-10-022-006-014/320 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 3210022006WL210906 Credited 08/01/2021   8 BUDHA DAS(Husband) WB-10-022-006-014/320 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 3210022006WL210906 Credited 08/01/2021   9 PARI BALA PATAR(Self) WB-10-022-006-014/327 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 3210022006WL210906 Credited 08/01/2021   10 MITA DHARA(Self) WB-10-022-006-014/329 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 3210022006WL210906 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150