Muster Roll No. : 1380	Date From : 02/05/2020    Date To : 08/05/2020	: 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.  49        Page NO.  52

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 ADITYA KUMAR BHUIYA(Son) WB-13-018-004-008/11 SC GORABARI-VIII X X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL008901 Credited 12/05/2020   2 SOURAV SINGHA MAHAPATRA(Son) WB-13-018-004-008/262 OTHER GORABARI-VIII X X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL008901 Credited 12/05/2020   3 MAHAMAYA HEMBRAM(Wife) WB-13-018-004-008/286 ST GORABARI-VIII X X P P P P P 5 204 1020 0 0 1020 INDIAN BANK GORABARI IDIB000G609 3213018004WL008901 Credited 12/05/2020   4 THAKURMONI HEMBRAM WB-13-018-004-008/156 ST GORABARI-VIII X X P P P P P 5 204 1020 0 0 1020 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL008901 Credited 12/05/2020   5 LAXMISHWAR HEMBRAM WB-13-018-004-008/191 ST GORABARI-VIII X X P P P P P 5 204 1020 0 0 1020 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL008901 Credited 12/05/2020   6 SRINATH HEMBRAM(Son) WB-13-018-004-008/185 ST GORABARI-VIII X X P P P P P 5 204 1020 0 0 1020 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL008901 Credited 12/05/2020   7 NAMITA HEMBRAM WB-13-018-004-008/142 ST GORABARI-VIII X X P P P P P 5 204 1020 0 0 1020 INDIAN BANK GORABARI IDIB000G609 3213018004WL008901 Credited 12/05/2020   8 RAGHUNATH HEMBRAM WB-13-018-004-008/156 ST GORABARI-VIII X X P P P P P 5 204 1020 0 0 1020 INDIAN BANK GORABARI IDIB000G609 3213018004WL008901 Credited 12/05/2020   Daily Attendence 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 6120 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1020

Total man days : 40