Muster Roll No. : 7853	Date From : 07/08/2021    Date To : 21/08/2021	: 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.  190        Page NO.  190

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 15 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 SIMA DAS GHARA(Self) WB-10-022-006-014/383 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIA POST PAYMENTS BANK MIDNAPORE IPOS0000001 3210022006WL105530 Credited 20/10/2021   2 AJIT MAHAPATRA(Self) WB-10-022-006-006/212 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL105530 Credited 20/10/2021   3 SHYAMAL MAHAPATRA(Self) WB-10-022-006-006/212 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL105530 Credited 20/10/2021   4 RADHA FOUZADER(Self) WB-10-022-006-013/342 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL105530 Credited 20/10/2021   5 SANDHYA DEY(Self) WB-10-022-006-014/316 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL105530 Credited 20/10/2021   6 MAMATA MANTRI WB-10-022-006-005/139 OTHER KARNAGARH/V P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL105530 Credited 20/10/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19170

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

Total Cash payment(In Rs.) Cash 19170 Average Per labour 3195

Total man days : 90