Muster Roll No. : 14234	Date From : 09/02/2020    Date To : 10/02/2020	: 3213018004/2019-2020/71398/AS    Sanction Date : 23/09/2019
Work Code : 3213018004/IF/321002041005484	Work Name : USHARMUKTI CREATION OF PROMEGRANAT ORCHARD IN THE LAND OF HARADHAN GOP MANDAL (3213018004/IF/321002041005484)

Measurement Book Detail

MB NO.  49        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 LILABATI TUDU(Daughter) WB-13-018-004-008/134 ST GORABARI-VIII P P 2 5 10 0 0 10 UNITED BANK OF INDIA KHATRA UTBI0KHR913 3213018004WL119706 Credited 18/02/2020   2 GANESH HEMBRAM WB-13-018-004-008/144 ST GORABARI-VIII P P 2 5 10 0 0 10 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL119706 Credited 18/02/2020   3 SANCHITA VUIA WB-13-018-004-008/126 SC GORABARI-VIII P P 2 5 10 0 0 10 INDIAN BANK GORABARI IDIB000G609 3213018004WL119706 Credited 18/02/2020   4 GUHIRAM HEMBRAM WB-13-018-004-008/142 ST GORABARI-VIII P P 2 5 10 0 0 10 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL119706 Credited 18/02/2020   5 GANGAMONI HEMBRAM WB-13-018-004-008/145 ST GORABARI-VIII P P 2 5 10 0 0 10 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL119706 Credited 18/02/2020   6 PURNIMA HEMBRAM(Daughter-in-Law) WB-13-018-004-008/149 ST GORABARI-VIII P P 2 5 10 0 0 10 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL119706 Credited 18/02/2020   7 DURGADAS VUIA WB-13-018-004-008/146 SC GORABARI-VIII P P 2 5 10 0 0 10 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL119706 Credited 18/02/2020   8 DEB TRILOCHAN BHUIYA(Son) WB-13-018-004-008/151 SC GORABARI-VIII P P 2 5 10 0 0 10 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL119706 Credited 18/02/2020   9 CHAYA BHUIYA(Daughter-in-Law) WB-13-018-004-008/151 SC GORABARI-VIII P P 2 5 10 0 0 10 INDIAN BANK GORABARI IDIB000G609 3213018004WL119706 Credited 18/02/2020   10 SUKHADA VUIA WB-13-018-004-008/151 SC GORABARI-VIII P P 2 5 10 0 0 10 INDIAN BANK GORABARI IDIB000G609 3213018004WL119706 Credited 18/02/2020   11 SHYAMAPADA BHUINYA(Son) WB-13-018-004-008/152 SC GORABARI-VIII P P 2 5 10 0 0 10 INDIAN BANK GORABARI IDIB000G609 3213018004WL119706 Credited 18/02/2020   12 NIYATI VUIA WB-13-018-004-008/152 SC GORABARI-VIII P P 2 5 10 0 0 10 INDIAN BANK GORABARI IDIB000G609 3213018004WL119706 Credited 18/02/2020   13 ASHWINI VUIA WB-13-018-004-008/126 SC GORABARI-VIII P P 2 5 10 0 0 10 INDIAN BANK GORABARI IDIB000G609 3213018004WL119706 Credited 18/02/2020   14 PARAG HASDA WB-13-018-004-008/139 ST GORABARI-VIII P P 2 5 10 0 0 10 INDIAN BANK GORABARI IDIB000G609 3213018004WL119706 Credited 18/02/2020   15 NAMITA HEMBRAM WB-13-018-004-008/142 ST GORABARI-VIII P P 2 5 10 0 0 10 INDIAN BANK GORABARI IDIB000G609 3213018004WL119706 Credited 18/02/2020   Daily Attendence 15 15

Category Amount Paid(In Rs.) Amount Paid SC 80 Amount Paid ST 70 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 150 Average Per labour 10

Total man days : 30