Muster Roll No. : 10023	Date From : 22/07/2020    Date To : 22/07/2020	: 3210022006/2020-2021/505330/AS    Sanction Date : 02/07/2020
Work Code : 3210022006/LD/GIS/376252	Work Name : Reclamation of Waterlogged land for community at Sonakora Maath (3210022006/LD/GIS/376252)

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 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 RANJAN BAGAL WB-10-022-006-008/179 SC KARNAGARH/VIII P 1 204 204 0 0 204 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL107455 Credited 30/07/2020   2 SANDHYA BAGAL WB-10-022-006-008/180 SC KARNAGARH/VIII P 1 204 204 0 0 204 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL107455 Credited 30/07/2020   3 NABAKUMAR DOLOI WB-10-022-006-008/183 OTHER KARNAGARH/VIII P 1 204 204 0 0 204 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL107455 Credited 30/07/2020   4 BISTU BAGAL WB-10-022-006-008/179 SC KARNAGARH/VIII P 1 204 204 0 0 204 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL107455 Credited 30/07/2020   5 LALITA DAS WB-10-022-006-008/167 OTHER KARNAGARH/VIII P 1 204 204 0 0 204 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL107455 Credited 30/07/2020   6 NAMITA CHALAK WB-10-022-006-008/176 SC KARNAGARH/VIII P 1 204 204 0 0 204 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL107455 Credited 30/07/2020   7 BELA PRAMANIK WB-10-022-006-008/164 OTHER KARNAGARH/VIII P 1 204 204 0 0 204 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL107455 Credited 30/07/2020   8 RADHARANI CHALAK WB-10-022-006-008/168 SC KARNAGARH/VIII P 1 204 204 0 0 204 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL107455 Credited 30/07/2020   9 KAMAL BAGAL WB-10-022-006-008/179 SC KARNAGARH/VIII P 1 204 204 0 0 204 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL107455 Credited 30/07/2020   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 1224 Amount Paid ST 0 Amount Paid Other 612

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

Total Cash payment(In Rs.) Cash 1836 Average Per labour 204

Total man days : 9