Muster Roll No. : 5466	Date From : 08/07/2021    Date To : 21/07/2021	: 3213018004/2020-2021/448715/AS    Sanction Date : 23/06/2020
Work Code : 3213018004/IF/321002041142032	Work Name : USHARMUKTISOCIAL FORESTRY WORK IN THE LAND OF NARESH CHANDRA BHUIYA (3213018004/IF/321002041142032)

Measurement Book Detail

MB NO.  55        Page NO.  135

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 JITEN BHUIYA(Self) WB-13-018-004-008/338 SC GORABARI-VIII P P P P P P P P P P P P A A 12 213 2556 0 0 2556 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL037273 Credited 30/07/2021   2 ADITYA KUMAR BHUIYA(Son) WB-13-018-004-008/11 SC GORABARI-VIII P P P P P P P P P P P P A A 12 213 2556 0 0 2556 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL037273 Credited 30/07/2021   3 BANI BHUIYA(Wife) WB-13-018-004-008/7 SC GORABARI-VIII P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL037273 Credited 30/07/2021   4 KARTICK BHUIYA(Self) WB-13-018-004-008/329 ST GORABARI-VIII P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL037273 Credited 30/07/2021   5 DHUVAPADA SINGO MAHAPARTA WB-13-018-004-008/262 OTHER GORABARI-VIII P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL037273 Credited 30/07/2021   6 PARAN VUIA WB-13-018-004-008/12 SC GORABARI-VIII P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL037273 Credited 30/07/2021   7 SUJIT BHUIYA(Self) WB-13-018-004-008/304 SC GORABARI-VIII P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL037273 Credited 30/07/2021   8 SUBASH CHANDRA BHUIYA(Self) WB-13-018-004-008/305 SC GORABARI-VIII P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL037273 Credited 30/07/2021   9 RITARANI BHUIYA(Wife) WB-13-018-004-008/55 SC GORABARI-VIII P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL037273 Credited 30/07/2021   10 VADUBALA VUIA WB-13-018-004-008/56 SC GORABARI-VIII P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL037273 Credited 30/07/2021   11 BELA BHUIYA(Wife) WB-13-018-004-008/304 SC GORABARI-VIII P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL037273 Credited 30/07/2021   12 SUBHAS BHUIYA(Self) WB-13-018-004-008/301 SC GORABARI-VIII P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL037273 Credited 30/07/2021   13 SK ABUL(Son) WB-13-018-004-008/26 OTHER GORABARI-VIII P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL037273 Credited 30/07/2021   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25560 Amount Paid ST 2556 Amount Paid Other 5112

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

Total Cash payment(In Rs.) Cash 33228 Average Per labour 2556

Total man days : 156