Muster Roll No. : 5884	Date From : 14/07/2021    Date To : 27/07/2021	: 3213018004/2020-2021/664832/AS    Sanction Date : 14/08/2020
Work Code : 3213018004/DP/PP/1489847	Work Name : USHARMUKTI CREATION SOCIAL FORESTRY IN THE LAND OF ALOK MANDAL (3213018004/DP/PP/1489847)

Measurement Book Detail

MB NO.  58        Page NO.  45

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 TULSIDAS BASKE WB-13-018-004-001/39 ST GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 CANARA BANK Khatra CNRB0004105 3213018004WL039281 Credited 03/08/2021   2 MALA PRAMANIK WB-13-018-004-001/190 OTHER GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL039281 Credited 19/10/2021   3 ANIL SARMA(Self) WB-13-018-004-001/240 OTHER GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL039281 Credited 20/10/2021   4 BANDANA SHARMA(Wife) WB-13-018-004-001/240 OTHER GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL039281 Credited 20/10/2021   5 BALIKA BASKE WB-13-018-004-001/39 ST GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL039281 Credited 03/08/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5112 Amount Paid Other 7668

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

Total Cash payment(In Rs.) Cash 12780 Average Per labour 2556

Total man days : 60