Muster Roll No. : 8575	Date From : 06/11/2019    Date To : 19/11/2019	: 3213018004/2019-2020/51918/AS    Sanction Date : 25/09/2019
Work Code : 3213018004/DP/321002040873130	Work Name : USHARMUKTICREATION OF MANGO ORCHARD AT SUSUNIA HILL (3213018004/DP/321002040873130)

Measurement Book Detail

MB NO.  49        Page NO.  33

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 TAPAN SINGHA WB-13-018-004-008/69 OTHER GORABARI-VIII P P P P P P A P P P P P P A 12 191 2292 0 0 2292 UNITED BANK OF INDIA KHATRA UTBI0KHR913 3213018004WL086243 Credited 27/11/2019   2 BHUSAN HEMBRAM(Self) WB-13-018-004-008/286 ST GORABARI-VIII P P P P P P A P P P P P P A 12 95.5 1146 0 0 1146 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL086243 Credited 27/11/2019   3 SUNIL SINGHA(Son) WB-13-018-004-008/69 OTHER GORABARI-VIII P P P P P P A P P P P P P A 12 191 2292 0 0 2292 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL086243 Credited 27/11/2019   4 ADITYA KUMAR BHUIYA(Son) WB-13-018-004-008/11 SC GORABARI-VIII P P P P P P A P P P P P P A 12 191 2292 0 0 2292 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL086243 Credited 27/11/2019   5 SOURAV SINGHA MAHAPATRA(Son) WB-13-018-004-008/262 OTHER GORABARI-VIII P P P P P P A P P P P P P A 12 191 2292 0 0 2292 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL086243 Credited 27/11/2019   6 ADINATH DUTTA(Son) WB-13-018-004-008/288 OTHER GORABARI-VIII P P P P P P A P P P P P P A 12 191 2292 0 0 2292 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL086243 Credited 27/11/2019   7 SAMIR SINGHA WB-13-018-004-008/69 OTHER GORABARI-VIII P P P P P P A P P P P P P A 12 191 2292 0 0 2292 CANARA BANK Khatra CNRB0004105 3213018004WL086243 Credited 27/11/2019   8 KHUDIRAM HEMBRAM WB-13-018-004-008/145 ST GORABARI-VIII P P P P P P A P P P P P P A 12 191 2292 0 0 2292 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL086243 Credited 27/11/2019   9 MANOHAR HASDA WB-13-018-004-008/143 ST GORABARI-VIII P P P P P P A P P P P P P A 12 191 2292 0 0 2292 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL086243 Credited 27/11/2019   10 MENAKA SAREN WB-13-018-004-008/186 ST GORABARI-VIII P P P P P P A P P P P P P A 12 191 2292 0 0 2292 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL086243 Credited 27/11/2019   11 TARAPADA HASDA WB-13-018-004-008/190 ST GORABARI-VIII P P P P P P A P P P P P P A 12 191 2292 0 0 2292 INDIAN BANK GORABARI IDIB000G609 3213018004WL086243 Credited 27/11/2019   12 MINATI HASDA WB-13-018-004-008/190 ST GORABARI-VIII P P P P P P A P P P P P P A 12 191 2292 0 0 2292 INDIAN BANK GORABARI IDIB000G609 3213018004WL086243 Credited 27/11/2019   13 SUKALI HEMBRAM WB-13-018-004-008/184 ST GORABARI-VIII P P P P P P A P P P P P P A 12 191 2292 0 0 2292 INDIAN BANK GORABARI IDIB000G609 3213018004WL086243 Credited 27/11/2019   14 KAMALI HEMBRAM(Wife) WB-13-018-004-008/308 ST GORABARI-VIII P P P P P P A P P P P P P A 12 15.916666 191 0 0 191 INDIAN BANK GORABARI IDIB000G609 3213018004WL086243 Credited 27/11/2019   15 RAJIB HANSDA(Son) WB-13-018-004-008/148 ST GORABARI-VIII P P P P P P A P P P P P P A 12 95.5 1146 0 0 1146 INDIAN BANK GORABARI IDIB000G609 3213018004WL086243 Credited 27/11/2019   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 2292 Amount Paid ST 16235 Amount Paid Other 11460

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

Total Cash payment(In Rs.) Cash 29987 Average Per labour 1999.1333

Total man days : 180