Muster Roll No. : 15099	Date From : 24/02/2020    Date To : 28/02/2020	: 3213018004/2019-2020/11084/AS    Sanction Date : 09/09/2019
Work Code : 3213018004/IF/PP/91674	Work Name : USHARMUKTI CREATION MOUSUMBI ORCHARD IN THE LAND OF ANANTA SARDAR (3213018004/IF/PP/91674)

Measurement Book Detail

MB NO.  53        Page NO.  28

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 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 BIPADTARAN PARAMANIK(Self) WB-13-018-004-001/190 OTHER GORABARI-I P P P P P 5 5 25 0 0 25 PUNJAB NATIONAL BANK AMBIKA NAGAR BURDWAN PUNB0102600 3213018004WL130199 Credited 14/04/2020   2 ARCHANA MANDAL(Wife) WB-13-018-004-001/182 OTHER GORABARI-I P P P P P 5 5 25 0 0 25 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL130199 Credited 14/04/2020   3 BALIKA HEMBRAM WB-13-018-004-001/156 ST GORABARI-I P P P P P 5 5 25 0 0 25 CANARA BANK Khatra CNRB0004105 3213018004WL130199 Credited 16/04/2020   4 SUKELHA SAREN(Wife) WB-13-018-004-001/167 ST GORABARI-I P P P P P 5 5 25 0 0 25 CANARA BANK Khatra CNRB0004105 3213018004WL130199 Credited 14/04/2020   5 ARATI HEMBRAM WB-13-018-004-001/163 ST GORABARI-I P P P P P 5 5 25 0 0 25 BANK OF INDIA KHATRA BKID0004396 3213018004WL130199 Credited 16/04/2020   6 NIHARI HEMBRAM WB-13-018-004-001/162 ST GORABARI-I P P P P P 5 5 25 0 0 25 BANK OF INDIA KHATRA BKID0004396 3213018004WL130199 Credited 14/04/2020   7 UTPAL HEMBRAM(Son) WB-13-018-004-001/163 ST GORABARI-I P P P P P 5 5 25 0 0 25 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL130199 Credited 14/04/2020   8 KALIPADA MURMU WB-13-018-004-001/174 ST GORABARI-I P P P P P 5 5 25 0 0 25 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL130199 Credited 14/04/2020   9 SHIBDAS SAREN WB-13-018-004-001/160 ST GORABARI-I P P P P P 5 5 25 0 0 25 INDIAN BANK GORABARI IDIB000G609 3213018004WL130199 Credited 14/04/2020   10 ROHINIKANTA HEMBRAM WB-13-018-004-001/163 ST GORABARI-I P P P P P 5 5 25 0 0 25 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL130199 Credited 14/04/2020   11 SUNIL SAREN WB-13-018-004-001/178 ST GORABARI-I P P P P P 5 5 25 0 0 25 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL130199 Credited 14/04/2020   12 MAYNO SAREN(Wife) WB-13-018-004-001/178 ST GORABARI-I P P P P P 5 5 25 0 0 25 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL130199 Credited 14/04/2020   13 SIDHUNATH MURMU WB-13-018-004-001/176 ST GORABARI-I P P P P P 5 5 25 0 0 25 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL130199 Credited 14/04/2020   14 DHANMONI MURMU WB-13-018-004-001/175 ST GORABARI-I P P P P P 5 5 25 0 0 25 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL130199 Credited 14/04/2020   15 KASAI HEMBRAM(Son) WB-13-018-004-001/162 ST GORABARI-I P P P P P 5 5 25 0 0 25 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL130199 Credited 14/04/2020   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 325 Amount Paid Other 50

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

Total Cash payment(In Rs.) Cash 375 Average Per labour 25

Total man days : 75