Muster Roll No. : 27614	Date From : 12/03/2022    Date To : 19/03/2022	: 3206016007/2021-2022/228849/AS    Sanction Date : 14/06/2021
Work Code : 3206016007/DP/321002040979906	Work Name : IBS Plantation Scheme at the land of Sabina Yesmin Begam and 15th Others 05-287 Conv with Hoticul (3206016007/DP/321002040979906)

Measurement Book Detail

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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 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 Jammallaidun Mallik(Self) WB-06-016-007-005/122 OTHER Kishorepur-II/V-6 P P P P P P P P 8 213 1704 0 0 1704 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0053514   2 Manju Hait(Daughter) WB-06-016-007-005/006 SC Kishorepur-II/V-6 P P P P P P P P 8 213 1704 0 0 1704 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0053514   3 SAIMA BEGAM(Self) WB-06-016-007-005/468 OTHER Kishorepur-II/V-6 P P P P P P P P 8 213 1704 0 0 1704 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0053514   4 Joshna Pal(Daughter-in-Law) WB-06-016-007-009/172 OTHER Kishorepur-II/IX-11 P P P P P P P P 8 213 1704 0 0 1704 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0053514   5 SANTU KUMAT BAG(Self) WB-06-016-007-002/637 OTHER Kishorepur-II/II-2 P P P P P P P P 8 213 1704 0 0 1704 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0053514   6 RAHIMA BEGAM(Self) WB-06-016-007-005/443 OTHER Kishorepur-II/V-6 P P P P P P P P 8 213 1704 0 0 1704 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL0053514   7 Suriya Begam(Wife) WB-06-016-007-005/179 OTHER Kishorepur-II/V-6 P P P P P P P P 8 213 1704 0 0 1704 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL0053514   8 AJMIRA BEGAM(Wife) WB-06-016-007-005/232 OTHER Kishorepur-II/V-6 P P P P P P P P 8 213 1704 0 0 1704 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL0053514   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1704 Amount Paid ST 0 Amount Paid Other 11928

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

Total Cash payment(In Rs.) Cash 13632 Average Per labour 1704

Total man days : 64