Muster Roll No. : 16380	Date From : 17/03/2020    Date To : 28/03/2020	: 3213018004/2019-2020/71398/AS    Sanction Date : 23/09/2019
Work Code : 3213018004/IF/321002041005484	Work Name : USHARMUKTI CREATION OF PROMEGRANAT ORCHARD IN THE LAND OF HARADHAN GOP MANDAL (3213018004/IF/321002041005484)

Measurement Book Detail

MB NO.  47        Page NO.  99

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 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 DINABANDHU DUTTA(Self) WB-13-018-004-008/357 OTHER GORABARI-VIII P P P P P P P P P P P P 12 5 60 0 0 60 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL148128 Credited 17/04/2020   2 SUJIT GOP MANDAL(Self) WB-13-018-004-008/366 SC GORABARI-VIII P P P P P P P P P P P P 12 5 60 0 0 60 CANARA BANK Khatra CNRB0004105 3213018004WL148128 Credited 16/04/2020   3 JYOTIKA TUDU(Wife) WB-13-018-004-008/341 ST GORABARI-VIII P P P P P P P P P P P P 12 5 60 0 0 60 BANK OF INDIA KHATRA BKID0004396 3213018004WL148128 Credited 16/04/2020   4 SUSHIL MURMU WB-13-018-004-008/46 ST GORABARI-VIII P P P P P P P P P P P P 12 5 60 0 0 60 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL148128 Credited 14/04/2020   5 BILASI MURMU WB-13-018-004-008/47 ST GORABARI-VIII P P P P P P P P P P P P 12 5 60 0 0 60 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL148128 Credited 16/04/2020   6 PADMA BHUIYA(Self) WB-13-018-004-008/364 SC GORABARI-VIII P P P P P P P P P P P P 12 5 60 0 0 60 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL148128 Credited 16/04/2020   7 TARAPADA BHUIYA(Self) WB-13-018-004-008/377 SC GORABARI-VIII P P P P P P P P P P P P 12 5 60 0 0 60 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL148128 Credited 16/04/2020   8 BABLU MURMU WB-13-018-004-008/47 ST GORABARI-VIII P P P P P P P P P P P P 12 5 60 0 0 60 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL148128 Credited 14/04/2020   9 NIRANJAN MURMU(Self) WB-13-018-004-008/345 ST GORABARI-VIII P P P P P P P P P P P P 12 5 60 0 0 60 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL148128 Credited 14/04/2020   10 SUKHI MURMU(Daughter) WB-13-018-004-008/346 ST GORABARI-VIII P P P P P P P P P P P P 12 5 60 0 0 60 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL148128 Credited 14/04/2020   11 CHURAMONI MURMU WB-13-018-004-008/39 ST GORABARI-VIII P P P P P P P P P P P P 12 5 60 0 0 60 INDIAN BANK GORABARI IDIB000G609 3213018004WL148128 Credited 14/04/2020   12 PARBATI TUDU(Wife) WB-13-018-004-008/344 ST GORABARI-VIII P P P P P P P P P P P P 12 5 60 0 0 60 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL148128 Credited 14/04/2020   13 JAGABANDHU MURMU WB-13-018-004-008/45 ST GORABARI-VIII P P P P P P P P P P P P 12 5 60 0 0 60 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL148128 Credited 14/04/2020   14 ALAKA MURMU(Wife) WB-13-018-004-008/351 ST GORABARI-VIII P P P P P P P P P P P P 12 5 60 0 0 60 INDIAN BANK GORABARI IDIB000G609 3213018004WL148128 Credited 14/04/2020   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 180 Amount Paid ST 600 Amount Paid Other 60

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

Total Cash payment(In Rs.) Cash 840 Average Per labour 60

Total man days : 168