Muster Roll No. : 4756	Date From : 30/06/2021    Date To : 13/07/2021	: 3213018004/2020-2021/710678/AS    Sanction Date : 01/09/2020
Work Code : 3213018004/IF/321002041183443	Work Name : USHARMUKTI MIXED FRUIT ORCHARD AT RAJADALI 07 NO ICDS CHILDREN FAMILY PH3 (3213018004/IF/321002041183443)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 SONALI MANDAL(Wife) WB-13-018-004-001/187 OTHER GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL034724 Credited 27/07/2021   2 ANUVA MANDAL(Wife) WB-13-018-004-001/186 OTHER GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL034724 Credited 27/07/2021   3 SANATAN PARAMANIK(Self) WB-13-018-004-001/217 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL034724 Credited 29/07/2021   4 BULU PARAMANIK(Wife) WB-13-018-004-001/217 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL034724 Credited 28/07/2021   5 SUNIL SHARMA WB-13-018-004-001/102 OTHER GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL034724 Credited 27/07/2021   6 KASHINATH MANDAL(Self) WB-13-018-004-001/186 OTHER GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL034724 Credited 27/07/2021   7 RINA SARMA(Daughter-in-Law) WB-13-018-004-001/102 OTHER GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL034724 Credited 27/07/2021   8 PINTU MANDAL(Self) WB-13-018-004-001/187 OTHER GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL034724 Credited 27/07/2021   9 DHULAM MANDAL WB-13-018-004-001/152 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL034724 Credited 29/07/2021   10 MUKTA MANDAL WB-13-018-004-001/153 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL034724 Credited 28/07/2021   11 BIJALA PRAMANIK(Wife) WB-13-018-004-001/218 OTHER GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL034724 Credited 27/07/2021   12 AJAY KUMAR MANDAL WB-13-018-004-001/113 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL034724 Credited 28/07/2021   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12780 Amount Paid ST 0 Amount Paid Other 17892

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

Total Cash payment(In Rs.) Cash 30672 Average Per labour 2556

Total man days : 144