Muster Roll No. : 906	Date From : 08/07/2022    Date To : 22/07/2022	: 3210022006/2022-2023/188651/AS    Sanction Date : 27/05/2022
Work Code : 3210022006/DP/GIS/1695475	Work Name : Raising of Nursery For Horticulture Groups Bibade SHG (3210022006/DP/GIS/1695475)

Measurement Book Detail

MB NO.  12        Page NO.  12

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 11 12 13 14 15 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 SANKAR MANDOL(Self) WB-10-022-006-004/186 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0037362   2 PADMA MANDAL(Wife) WB-10-022-006-004/186 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0037362   3 SUSAMA PARAMANIK(Wife) WB-10-022-006-004/265 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0037362   4 ASIT PATRA(Self) WB-10-022-006-004/338 OTHER KARNAGARH/IV A A A A A A A A A A A A A A A 0 223 0 0 0 0 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0037362   5 SOMA PATRA(Wife) WB-10-022-006-004/338 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0037362   6 MOUSUMI PARAMANIK(Daughter-in-Law) WB-10-022-006-004/265 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0037362   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16725

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

Total Cash payment(In Rs.) Cash 16725 Average Per labour 2787.5

Total man days : 75