Muster Roll No. : 21930	Date From : 24/12/2021    Date To : 30/12/2021	: 3206016007/2021-2022/574258/AS    Sanction Date : 08/10/2021
Work Code : 3206016007/DP/GIS/1502311	Work Name : IBS Plantation land of MAHUYA MAITI and 24 th Others 004/015 Convergence with Horticulture (3206016007/DP/GIS/1502311)

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 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 Durgapada Bhowmik WB-06-016-007-004/076 OTHER Kishorepur-II/IV-5 P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA GHOSHPUR SBIN000619 3206016007WL0046537   2 Madan Bhaumik WB-06-016-007-004/078 OTHER Kishorepur-II/IV-5 P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0046537   3 Shikha Hait(Wife) WB-06-016-007-004/316 OTHER Kishorepur-II/IV-5 P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0046537   4 Barnali Patra(Wife) WB-06-016-007-004/260 OTHER Kishorepur-II/IV-5 P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0046537   5 Bharat Bera(Self) WB-06-016-007-004/264 OTHER Kishorepur-II/IV-5 P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0046537   6 Nilima Hait(Self) WB-06-016-007-004/302 OTHER Kishorepur-II/IV-5 P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0046537   7 Ratan Jana(Father) WB-06-016-007-004/059 OTHER Kishorepur-II/IV-5 P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0046537   8 Ashoke Maity WB-06-016-007-004/115 OTHER Kishorepur-II/IV-5 P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0046537   9 Mita Hait(Wife) WB-06-016-007-004/315 OTHER Kishorepur-II/IV-5 P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0046537   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13419

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

Total Cash payment(In Rs.) Cash 13419 Average Per labour 1491

Total man days : 63