Muster Roll No. : 10243	Date From : 04/12/2019    Date To : 17/12/2019	: 3213018004/2019-2020/17768/AS    Sanction Date : 05/08/2019
Work Code : 3213018004/IF/PP/91671	Work Name : USHARMUKTI SOCIAL FORESTRY WORK IN THE LAND OF KASHINATH MANDAL AND OTHERS (3213018004/IF/PP/91671)

Measurement Book Detail

MB NO.  6        Page NO.  90

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 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 RENUKA TUDU WB-13-018-004-001/243 ST GORABARI-I P P P P P P A P P P P P P A 12 95.5 1146 0 0 1146 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL098492 Credited 07/02/2020   2 DAYAMOY SARDAR WB-13-018-004-001/129 ST GORABARI-I P P P P P P A P P P P P P A 12 95.5 1146 0 0 1146 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL098492 Credited 10/02/2020   3 AJIT PRAMANIK(Self) WB-13-018-004-001/218 OTHER GORABARI-I P P P P P P A P P P P P P A 12 95.5 1146 0 0 1146 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL098492 Credited 10/02/2020   4 MUKTA MANDAL WB-13-018-004-001/153 SC GORABARI-I P P P P P P A P P P P P P A 12 95.5 1146 0 0 1146 INDIAN BANK GORABARI IDIB000G609 3213018004WL098492 Credited 10/02/2020   5 BIJALA PRAMANIK(Wife) WB-13-018-004-001/218 OTHER GORABARI-I P P P P P P A P P P P P P A 12 95.5 1146 0 0 1146 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL098492 Credited 10/02/2020   6 HARIPADA SARDAR(Self) WB-13-018-004-001/232 ST GORABARI-I P P P P P P A P P P P P P A 12 95.5 1146 0 0 1146 INDIAN BANK GORABARI IDIB000G609 3213018004WL098492 Credited 10/02/2020   7 ASHALATA SARDAR(Wife) WB-13-018-004-001/232 ST GORABARI-I P P P P P P A P P P P P P A 12 95.5 1146 0 0 1146 INDIAN BANK GORABARI IDIB000G609 3213018004WL098492 Credited 10/02/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1146 Amount Paid ST 4584 Amount Paid Other 2292

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

Total Cash payment(In Rs.) Cash 8022 Average Per labour 1146

Total man days : 84