Muster Roll No. : 5921	Date From : 11/06/2020    Date To : 25/06/2020	: 3210022006/2020-2021/350685/AS    Sanction Date : 05/06/2020
Work Code : 3210022006/LD/321002040886769	Work Name : Reclamation of Waterlogged land for community at Kismat Bankati Maath at Karnagarh 2 Sansad (3210022006/LD/321002040886769)

Measurement Book Detail

MB NO.  206        Page NO.  206

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 ANGUR GHOSH(Self) WB-10-022-006-014/348 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 3210022006WL082185 Credited 17/07/2020   2 SUNITA HALDAR(Self) WB-10-022-006-014/350 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 3210022006WL082185 Credited 17/07/2020   3 MANTU NAYEK WB-10-022-006-014/34 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 3210022006WL082185 Credited 17/07/2020   4 PURNIMA NAYEK WB-10-022-006-014/34 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 3210022006WL082185 Credited 17/07/2020   5 DURGA BHUNIA(Self) WB-10-022-006-014/340 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 3210022006WL082185 Credited 17/07/2020   6 KHUKUMONI RAY(Self) WB-10-022-006-014/344 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 3210022006WL082185 Credited 17/07/2020   7 TUSU SAU(Self) WB-10-022-006-014/345 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 3210022006WL082185 Credited 17/07/2020   8 DHANANJAY TORAI(Self) WB-10-022-006-014/330 OTHER KARNAGARH/XIV P P A A A A A A A A A A A A A 2 204 408 0 0 408 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL082185 Credited 17/07/2020   9 SOMA RANI SUR(Self) WB-10-022-006-014/335 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 3210022006WL082185 Credited 17/07/2020   10 GIBU SUR(Husband) WB-10-022-006-014/335 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 3210022006WL082185 Credited 17/07/2020   Daily Attendence 10 10 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27948

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

Total Cash payment(In Rs.) Cash 27948 Average Per labour 2794.8

Total man days : 137