Muster Roll No. : 8227	Date From : 01/11/2019    Date To : 05/11/2019	: 3213018004/2019-2020/51595/AS    Sanction Date : 04/09/2019
Work Code : 3213018004/IF/321002041008140	Work Name : USARMUKHTI GUAVA ORCHARD IN THE LAND OF SWAPAN SARDAR (3213018004/IF/321002041008140)

Measurement Book Detail

MB NO.  9        Page NO.  141

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 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 DAYAMOY SARDAR WB-13-018-004-001/129 ST GORABARI-I P P P P P 5 191 955 0 0 955 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL082185 Credited 19/11/2019   2 MUKTA MANDAL WB-13-018-004-001/153 SC GORABARI-I P P P P P 5 191 955 0 0 955 INDIAN BANK GORABARI IDIB000G609 3213018004WL082185 Credited 19/11/2019   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 955 Amount Paid ST 955 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1910 Average Per labour 955

Total man days : 10