Muster Roll No. : 8986	Date From : 21/08/2021    Date To : 27/08/2021	: 3213018004/2021-2022/290678/AS    Sanction Date : 05/07/2021
Work Code : 3213018004/DP/GIS/1307426	Work Name : USARMUKTI NAPIER PLANTATION AT SIDGORA SOCIAL FARESTRY (3213018004/DP/GIS/1307426)

Measurement Book Detail

MB NO.  106        Page NO.  43

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 SUDIP KUMAR DUTTA(Son) WB-13-018-004-008/360 OTHER GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL051322 Credited 17/12/2021   2 GUNADHAR GOPE MANDAL(Self) WB-13-018-004-008/392 OTHER GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL051322 Credited 17/12/2021   3 SUJIT GOP MANDAL(Self) WB-13-018-004-008/366 SC GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 CANARA BANK Khatra CNRB0004105 3213018004WL051322 Credited 20/10/2021   4 SANJOY GOP MANDAL(Brother) WB-13-018-004-008/366 SC GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 CANARA BANK Khatra CNRB0004105 3213018004WL051322 Credited 20/10/2021   5 PRADIP KUMAR DUTTA(Son) WB-13-018-004-008/360 OTHER GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 BANK OF INDIA KHATRA BKID0004396 3213018004WL051322 Credited 17/12/2021   6 TARAPADA MANDAL(Self) WB-13-018-004-008/388 OTHER GORABARI-VIII X X P P P P P 5 213 1065 0 0 1065 BANK OF INDIA KHATRA BKID0004396 3213018004WL051322 Credited 17/12/2021   7 ANNADA GOPE MANDAL(Wife) WB-13-018-004-008/388 OTHER GORABARI-VIII X X P P P P P 5 213 1065 0 0 1065 INDIAN BANK GORABARI IDIB000G609 3213018004WL051322 Credited 17/12/2021   8 SHYAMALI BHUINYA(Wife) WB-13-018-004-008/335 SC GORABARI-VIII P P P A A A A 3 213 639 0 0 639 INDIAN BANK GORABARI IDIB000G609 3213018004WL051322 Credited 20/10/2021   9 KABITA BHUIYA(Wife) WB-13-018-004-008/333 SC GORABARI-VIII P P P A A A A 3 213 639 0 0 639 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL051322 Credited 20/10/2021   10 UTTAM BHUINYA(Self) WB-13-018-004-008/391 SC GORABARI-VIII P P A A A A A 2 213 426 0 0 426 INDIAN BANK GORABARI IDIB000G609 3213018004WL051322 Credited 20/10/2021   11 BHABANI BHUIYA(Wife) WB-13-018-004-008/336 SC GORABARI-VIII P P P A A A A 3 213 639 0 0 639 INDIAN BANK GORABARI IDIB000G609 3213018004WL051322 Credited 20/10/2021   12 SWADESH BHUIYA(Self) WB-13-018-004-008/335 SC GORABARI-VIII P P P A A A A 3 213 639 0 0 639 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL051322 Credited 20/10/2021   13 KRISHANAPADA BHUIYA(Self) WB-13-018-004-008/321 SC GORABARI-VIII P P P A A A A 3 213 639 0 0 639 INDIAN BANK GORABARI IDIB000G609 3213018004WL051322 Credited 20/10/2021   14 SUKUNTALA BHUIYA(Wife) WB-13-018-004-008/321 SC GORABARI-VIII P P P A A A A 3 213 639 0 0 639 INDIAN BANK GORABARI IDIB000G609 3213018004WL051322 Credited 20/10/2021   15 BIDHAN CH. BHUIYA(Self) WB-13-018-004-008/333 SC GORABARI-VIII P P P A A A A 3 213 639 0 0 639 INDIAN BANK GORABARI IDIB000G609 3213018004WL051322 Credited 20/10/2021   Daily Attendence 13 13 14 7 7 7 2

Category Amount Paid(In Rs.) Amount Paid SC 7455 Amount Paid ST 0 Amount Paid Other 5964

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

Total Cash payment(In Rs.) Cash 13419 Average Per labour 894.6

Total man days : 63