Muster Roll No. : 20216	Date From : 16/09/2020    Date To : 25/09/2020	: 3206005003/2020-2021/614364/AS    Sanction Date : 30/07/2020
Work Code : 3206005003/DP/321002040945932	Work Name : IBS Plantation for SABUJMALA at the land of ANANDA MAITI and 7 other In Sansad No 1 (3206005003/DP/321002040945932)

Measurement Book Detail

MB NO.  93        Page NO.  15

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 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 Ananda Maytee WB-06-005-003-001/069 SC Dumurdaha-Nityanandapur-I/I-1 P P P P P P P P P P 10 204 2040 0 0 2040 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL041202 Credited 30/09/2020   2 Suvendu Das WB-06-005-003-001/131 OTHER Dumurdaha-Nityanandapur-I/I-1 P P P P P P P P P P 10 204 2040 0 0 2040 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL041202 Credited 30/09/2020   3 BAMAPRASAD DAS(Self) WB-06-005-003-001/201 OTHER Dumurdaha-Nityanandapur-I/I-1 P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA BALAGARH SBIN0002006 3206005003WL041202 Credited 30/09/2020   4 PRASENJIT DHAK(Self) WB-06-005-003-001/305 SC Dumurdaha-Nityanandapur-I/I-1 P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA Jirat SBIN0014090 3206005003WL041202 Credited 30/09/2020   5 Biswanath Das(Self) WB-06-005-003-001/172 OTHER Dumurdaha-Nityanandapur-I/I-1 P P P P P P P P P P 10 204 2040 0 0 2040 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL041202 Credited 30/09/2020   6 SUJIT DAS(Self) WB-06-005-003-001/179 OTHER Dumurdaha-Nityanandapur-I/I-1 P P P P P P P P P P 10 204 2040 0 0 2040 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL041202 Credited 30/09/2020   7 Ujjal Das(Grandson) WB-06-005-003-001/173 OTHER Dumurdaha-Nityanandapur-I/I-1 P P P P P P P P P P 10 204 2040 0 0 2040 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL041202 Credited 30/09/2020   8 Basdeb Maytee WB-06-005-003-001/070 SC Dumurdaha-Nityanandapur-I/I-1 P P P P P P P P P P 10 204 2040 0 0 2040 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL041202 Credited 30/09/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 2040

Total man days : 80