Muster Roll No. : 8642	Date From : 13/08/2020    Date To : 19/08/2020	: 3213018004/2020-2021/433680/AS    Sanction Date : 20/06/2020
Work Code : 3213018004/IF/321002041128753	Work Name : USHARMUKTI CREATION OF SOCIAL FORESTRY IN THE LAND OF ROHINI HEMBRAM (3213018004/IF/321002041128753)

Measurement Book Detail

MB NO.  23        Page NO.  46

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 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 GANESH VUIA WB-13-018-004-001/24 SC GORABARI-I P P P P P P A 6 204 1224 0 0 1224 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL074540 Credited 26/08/2020   2 APURBA HEMBRAM(Self) WB-13-018-004-001/213 ST GORABARI-I P P P P A A A 4 204 816 0 0 816 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL074540 Credited 26/08/2020   3 CHHAYARANI BHUIYA(Wife) WB-13-018-004-001/221 SC GORABARI-I P P P P P P A 6 204 1224 0 0 1224 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL074540 Credited 26/08/2020   4 SRIKANTA BASKY(Son) WB-13-018-004-001/65 ST GORABARI-I P P P P A A A 4 204 816 0 0 816 INDIAN BANK GORABARI IDIB000G609 3213018004WL074540 Credited 26/08/2020   5 ADITYA BHUIYA WB-13-018-004-001/223 SC GORABARI-I P P P P P P A 6 204 1224 0 0 1224 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL074540 Credited 26/08/2020   6 ARIKA VUIA(Self) WB-13-018-004-001/10 SC GORABARI-I P P A A A A A 2 204 408 0 0 408 INDIAN BANK GORABARI IDIB000G609 3213018004WL074540 Credited 26/08/2020   7 MITHUN BHUNYA(Self) WB-13-018-004-001/259 SC GORABARI-I P P P P P P A 6 204 1224 0 0 1224 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL074540 Credited 26/08/2020   Daily Attendence 7 7 6 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5304 Amount Paid ST 1632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6936 Average Per labour 990.8571

Total man days : 34