Muster Roll No. : 9235	Date From : 26/08/2021    Date To : 08/09/2021	: 3213018004/2021-2022/385718/AS    Sanction Date : 28/07/2021
Work Code : 3213018004/IF/GIS/1352534	Work Name : USHARMUKTI CREATION OF MANGO ORCHARD IN THE LAND OF PADMALOCHAN SINGHA MAHAPATRA (3213018004/IF/GIS/1352534)

Measurement Book Detail

MB NO.  105        Page NO.  41

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 BAPI BHUIYA(Son) WB-13-018-004-008/114 SC GORABARI-VIII P P P P P P P P P P P P A A 12 213 2556 0 0 2556 PUNJAB NATIONAL BANK Khatra PUNB0019720 3213018004WL054595 Credited 19/10/2021   2 SUPRIYA SINGHA MAHAPATRA(Wife) 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 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL054595 Credited 17/12/2021   3 SATYABAN BHUINYA(Self) WB-13-018-004-008/414 SC GORABARI-VIII P P P P P P P P P P P P A A 12 195.25 2343 0 0 2343 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL054595 Credited 19/10/2021   4 MANIMALA BHUIYA(Wife) WB-13-018-004-008/414 SC GORABARI-VIII P P P P P P P P P P P P A A 12 177.5 2130 0 0 2130 INDIAN BANK GORABARI IDIB000G609 3213018004WL054595 Credited 19/10/2021   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 3213018004WL054595 Credited 17/12/2021   6 NALINIKANTA VUIA WB-13-018-004-008/56 SC GORABARI-VIII P P P P P P P A A A A A A A 7 213 1491 0 0 1491 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL054595 Credited 19/10/2021   7 VADUBALA VUIA WB-13-018-004-008/56 SC GORABARI-VIII P P P P P P P A A A A A A A 7 213 1491 0 0 1491 INDIAN BANK GORABARI IDIB000G609 3213018004WL054595 Credited 19/10/2021   8 MANJU VUIA WB-13-018-004-008/85 SC GORABARI-VIII P P P P P P P A A A A A A A 7 213 1491 0 0 1491 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL054595 Credited 19/10/2021   9 VUDEB VUIA WB-13-018-004-008/85 SC GORABARI-VIII P P P P P P P P A A A A A A 8 213 1704 0 0 1704 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL054595 Credited 19/10/2021   10 DURGADAS VUIA(Self) WB-13-018-004-008/91 SC GORABARI-VIII P P P P P P P P P A A A A A 9 213 1917 0 0 1917 INDIAN BANK GORABARI IDIB000G609 3213018004WL054595 Credited 19/10/2021   11 RABILOCHON VUIA WB-13-018-004-008/163 SC GORABARI-VIII P P P P P P P P P P P P A A 12 195.25 2343 0 0 2343 INDIAN BANK GORABARI IDIB000G609 3213018004WL054595 Credited 19/10/2021   12 CHANDANA BHUIYA(Wife) WB-13-018-004-008/163 SC GORABARI-VIII P P P P P P P P P P P P A A 12 195.25 2343 0 0 2343 INDIAN BANK GORABARI IDIB000G609 3213018004WL054595 Credited 19/10/2021   13 CHANDIDAS VUIA WB-13-018-004-008/114 SC GORABARI-VIII P P P P P P P P P P A A A A 10 213 2130 0 0 2130 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL054595 Credited 19/10/2021   14 SONALI SINGHA MAHAPATRA(Wife) WB-13-018-004-008/261 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 3213018004WL054595 Credited 17/12/2021   Daily Attendence 14 14 14 14 14 14 14 11 10 9 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21939 Amount Paid ST 0 Amount Paid Other 7668

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

Total Cash payment(In Rs.) Cash 29607 Average Per labour 2114.7856

Total man days : 144