Muster Roll No. : 12357	Date From : 01/11/2021    Date To : 15/11/2021	: 3210022006/2021-2022/302073/AS    Sanction Date : 05/07/2021
Work Code : 3210022006/LD/GIS/966743	Work Name : Reclamation of Waterlogged land for community at Kumra Daha Maath (3210022006/LD/GIS/966743)

Measurement Book Detail

MB NO.  195        Page NO.  195

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 SRIDHAR GANTAITA(Self) WB-10-022-006-008/627 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA MIDNAPORE BKID0004310 3210022006WL151848 Credited 17/12/2021   2 DIBAKAR BERA(Self) WB-10-022-006-008/584 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL151848 Credited 17/12/2021   3 KAJAL BERA(Self) WB-10-022-006-008/532 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL151848 Credited 17/12/2021   4 RINA CHALAK(Self) WB-10-022-006-008/477 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL151848 Credited 17/12/2021   5 MITU BERA(Wife) WB-10-022-006-008/584 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL151848 Credited 17/12/2021   6 PRIYA GANTAITA(Wife) WB-10-022-006-008/627 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL151848 Credited 17/12/2021   7 BRAMAR CHALAK(Wife) WB-10-022-006-008/505 OTHER KARNAGARH/VIII P P P P P P P P P P X X X X X 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL151848 Credited 17/12/2021   8 MELANI CHALAK WB-10-022-006-008/91 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL151848 Credited 17/12/2021   9 CHAINA CHALAK(Self) WB-10-022-006-008/582 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL151848 Credited 17/12/2021   10 MIRA CHALAK WB-10-022-006-008/5 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL151848 Credited 17/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6390 Amount Paid ST 0 Amount Paid Other 24495

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

Total Cash payment(In Rs.) Cash 30885 Average Per labour 3088.5

Total man days : 145