Muster Roll No. : 30013	Date From : 06/10/2020    Date To : 20/10/2020	: 3206016001/2019-2020/209440/AS    Sanction Date : 22/03/2020
Work Code : 3206016001/DP/321002040923269	Work Name : IBS PLANTATION SCHEME AT THE LAND OF ASTAPADA ADHIKARI AND TEN OTHERS (3206016001/DP/321002040923269)

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 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 Astopada Adhikari WB-06-016-001-008/006 OTHER Arunda/VIII-9 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL048737 Credited 02/11/2020   2 Lalmohan Dolui WB-06-016-001-008/120 SC Arunda/VIII-9 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL048737 Credited 02/11/2020   3 Nemai Mondal WB-06-016-001-011/036 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL048737 Credited 02/11/2020   4 Paresh Mondal WB-06-016-001-011/037 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL048737 Credited 31/10/2020   5 Subrata Dey WB-06-016-001-011/039 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL048737 Credited 02/11/2020   6 Prabhu Maity WB-06-016-001-011/080 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL048737 Credited 02/11/2020   7 Haru Porel WB-06-016-001-011/101 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL048737 Credited 02/11/2020   8 Anup Hazra(Self) WB-06-016-001-011/103 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016WL057537 Credited 11/01/2021   9 Tarapada Mondal WB-06-016-001-011/104 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL048737 Credited 02/11/2020   10 Sitarani Golui WB-06-016-001-011/098 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL048737 Credited 31/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 27540

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150