Muster Roll No. : 6534	Date From : 23/07/2020    Date To : 29/07/2020	: 3210002007/2020-2021/430973/AS    Sanction Date : 29/06/2020
Work Code : 3210002007/IF/GIS/148154	Work Name : THIRTY FORTY PLANTATION OF ANIRUDHA MANDAL AT IV (3210002007/IF/GIS/148154)

Measurement Book Detail

MB NO.  84        Page NO.  1

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 SATYAJIBAN MANDAL WB-10-002-007-006/116 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL109610 Credited 03/08/2020   2 ANIRUDDHA MANDAL WB-10-002-007-006/196 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL109610 Credited 03/08/2020   3 DASARATH MANDAL WB-10-002-007-006/37 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL109610 Credited 03/08/2020   4 PANCHANAN MANDAL WB-10-002-007-006/38 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL109610 Credited 03/08/2020   5 SATYABAN BERA WB-10-002-007-006/39 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL109610 Credited 03/08/2020   6 EKADASHI MANDAL WB-10-002-007-006/111 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL109610 Credited 03/08/2020   7 GOUTAM MANDAL WB-10-002-007-006/114 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL109610 Credited 03/08/2020   8 DHIREN KAND WB-10-002-007-006/68 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL109610 Credited 03/08/2020   9 BIMAL KAND WB-10-002-007-006/69 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL109610 Credited 03/08/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12852 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1428

Total man days : 63