Muster Roll No. : 6982	Date From : 27/07/2021    Date To : 05/08/2021	: 3210022006/2021-2022/334393/AS    Sanction Date : 14/07/2021
Work Code : 3210022006/DP/GIS/1307110	Work Name : Block Plantation of forestry trees in surrounding area of Dighi Pukur (3210022006/DP/GIS/1307110)

Measurement Book Detail

MB NO.  156        Page NO.  156

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 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 AMAL SINGHA WB-10-022-006-001/152 OTHER KARNAGARH/I P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL088237 Credited 20/10/2021   2 REKHA SINGHA(Self) WB-10-022-006-001/287 OTHER KARNAGARH/I P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL088237 Credited 20/10/2021   3 AJIT MAHAPATRA(Self) WB-10-022-006-006/212 OTHER KARNAGARH/VI P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088237 Credited 20/10/2021   4 SHYAMAL MAHAPATRA(Self) WB-10-022-006-006/212 OTHER KARNAGARH/VI P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088237 Credited 20/10/2021   5 MAMATA MANTRI WB-10-022-006-005/139 OTHER KARNAGARH/V P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088237 Credited 20/10/2021   6 SANDHYA DEY(Self) WB-10-022-006-014/316 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088237 Credited 20/10/2021   7 SURJA PRAMANIK WB-10-022-006-014/142 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088237 Credited 20/10/2021   8 DURGA PRAMANIK WB-10-022-006-014/142 OTHER KARNAGARH/XIV P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088237 Credited 20/10/2021   9 AMIYA SINGH WB-10-022-006-014/12 OTHER KARNAGARH/XIV P A A A A A A A A A 1 213 213 0 0 213 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088237 Credited 20/10/2021   Daily Attendence 9 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17253

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

Total Cash payment(In Rs.) Cash 17253 Average Per labour 1917

Total man days : 81