Muster Roll No. : 15446	Date From : 15/07/2020    Date To : 29/07/2020	: 3206016001/2020-2021/465833/AS    Sanction Date : 26/06/2020
Work Code : 3206016001/DP/321002040933105	Work Name : IBS PLANTATION SCHEME AT THE LAND OF SAHADEB DOLUI AND FIFTEEN OTHERS (3206016001/DP/321002040933105)

Measurement Book Detail

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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 Nemai Bodhak WB-06-016-001-011/001 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL025018 Credited 04/08/2020   2 Swapan Mondal WB-06-016-001-011/030 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL025018 Credited 04/08/2020   3 Ashok Mondal WB-06-016-001-011/035 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL025018 Credited 04/08/2020   4 Jubaraj Kolley WB-06-016-001-011/051 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL025018 Credited 04/08/2020   5 Gandhicharan Das WB-06-016-001-011/053 SC Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL025018 Credited 04/08/2020   6 Sanjoy Maity WB-06-016-001-011/079 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL025018 Credited 04/08/2020   7 Prabhu Maity WB-06-016-001-011/080 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL025018 Credited 04/08/2020   8 Gorachand Chongdar WB-06-016-001-011/086 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL025018 Credited 04/08/2020   9 Anil Mondal WB-06-016-001-011/087 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL025018 Credited 04/08/2020   10 Ratan Mondal(Self) WB-06-016-001-011/120 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL025018 Credited 04/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 27540

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150