Muster Roll No. : 11846	Date From : 06/01/2020    Date To : 19/01/2020	: 3213018004/2019-2020/51918/AS    Sanction Date : 25/09/2019
Work Code : 3213018004/DP/321002040873130	Work Name : USHARMUKTICREATION OF MANGO ORCHARD AT SUSUNIA HILL (3213018004/DP/321002040873130)

Measurement Book Detail

MB NO.  49        Page NO.  48

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 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 SUNIL SINGHA(Son) WB-13-018-004-008/69 OTHER GORABARI-VIII X P P P P P P A P P X X X X 8 191 1528 0 0 1528 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL107442 Credited 07/02/2020   2 ASHOKE SINGHA WB-13-018-004-008/68 OTHER GORABARI-VIII X P P P P P P A P P P P P P 12 191 2292 0 0 2292 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL107442 Credited 07/02/2020   3 SEKHAR CHANDRA SINGHA WB-13-018-004-008/68 OTHER GORABARI-VIII X P P P P P P A P P P P P P 12 191 2292 0 0 2292 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL107442 Credited 07/02/2020   4 SAMIR SINGHA WB-13-018-004-008/69 OTHER GORABARI-VIII X P P P P P P A P P X X X X 8 191 1528 0 0 1528 CANARA BANK Khatra CNRB0004105 3213018004WL107442 Credited 07/02/2020   5 DHUVAPADA SINGO MAHAPARTA WB-13-018-004-008/262 OTHER GORABARI-VIII X P P P P P P A P P P P P P 12 15.916666 191 0 0 191 INDIAN BANK GORABARI IDIB000G609 3213018004WL107442 Credited 07/02/2020   Daily Attendence 0 5 5 5 5 5 5 0 5 5 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7831

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

Total Cash payment(In Rs.) Cash 7831 Average Per labour 1566.2

Total man days : 52