Muster Roll No. : 11712	Date From : 07/10/2020    Date To : 13/10/2020	: 3213018004/2019-2020/51918/AS    Sanction Date : 25/09/2019
Work Code : 3213018004/DP/321002040873130	Work Name : USHARMUKTICREATION OF MANGO ORCHARD AT SUSUNIA HILL (3213018004/DP/321002040873130)

Measurement Book Detail

MB NO.  56        Page NO.  190

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 GANGAMONI HEMBRAM WB-13-018-004-008/145 ST GORABARI-VIII P P P P A A A 4 204 816 0 0 816 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL096462 Credited 02/11/2020   2 CHABI HASDA WB-13-018-004-008/143 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL096462 Credited 02/11/2020   3 SALIL SAREN(Son) WB-13-018-004-008/113 ST GORABARI-VIII P P P P A A A 4 204 816 0 0 816 INDIAN BANK GORABARI IDIB000G609 3213018004WL096462 Credited 02/11/2020   4 DHUVAPADA SINGO MAHAPARTA WB-13-018-004-008/262 OTHER GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL096462 Credited 02/11/2020   5 SUKALI HEMBRAM WB-13-018-004-008/184 ST GORABARI-VIII P P P P A A A 4 204 816 0 0 816 INDIAN BANK GORABARI IDIB000G609 3213018004WL096462 Credited 02/11/2020   6 RITARANI BHUIYA(Wife) WB-13-018-004-008/55 SC GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL096462 Credited 02/11/2020   7 SHYAMALI SAREN WB-13-018-004-008/276 ST GORABARI-VIII P P P P A A A 4 204 816 0 0 816 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL096462 Credited 02/11/2020   8 MANGLI HASDA WB-13-018-004-008/148 ST GORABARI-VIII P P P P A A A 4 204 816 0 0 816 INDIAN BANK GORABARI IDIB000G609 3213018004WL096462 Credited 02/11/2020   Daily Attendence 8 8 8 8 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1224 Amount Paid ST 5304 Amount Paid Other 1224

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

Total Cash payment(In Rs.) Cash 7752 Average Per labour 969

Total man days : 38