Muster Roll No. : 10266	Date From : 04/12/2019    Date To : 17/12/2019	: 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.  40

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 SRIMANTA HASDA WB-13-018-004-008/110 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 3213018004WL098491 Credited 10/02/2020   2 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 3213018004WL098491 Credited 10/02/2020   3 BIMAL HEMBRAM WB-13-018-004-008/149 ST GORABARI-VIII P P P P P P A P P P P P P A 12 10.58333 127 0 0 127 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL098491 Credited 10/02/2020   4 CHABI 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 95.5 1146 0 0 1146 INDIAN BANK GORABARI IDIB000G609 3213018004WL098491 Credited 10/02/2020   5 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 95.5 1146 0 0 1146 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL098491 Credited 10/02/2020   6 KUSHAL SAREN(Son) WB-13-018-004-008/113 ST GORABARI-VIII P P P P P P A P P P P P P A 12 10.58333 127 0 0 127 INDIAN BANK GORABARI IDIB000G609 3213018004WL098491 Credited 10/02/2020   7 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 47.75 573 0 0 573 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL098491 Credited 10/02/2020   8 SHILABATI HANSDA(Wife) WB-13-018-004-008/110 ST GORABARI-VIII P P P P P P A P P P P P P A 12 47.75 573 0 0 573 INDIAN BANK GORABARI IDIB000G609 3213018004WL098491 Credited 10/02/2020   9 SARMILA SAREN WB-13-018-004-008/112 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 3213018004WL098491 Credited 10/02/2020   10 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 95.5 1146 0 0 1146 INDIAN BANK GORABARI IDIB000G609 3213018004WL098491 Credited 10/02/2020   11 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 95.5 1146 0 0 1146 INDIAN BANK GORABARI IDIB000G609 3213018004WL098491 Credited 10/02/2020   12 MANGLI HASDA WB-13-018-004-008/148 ST GORABARI-VIII P P P P P P A P P P P P P A 12 10.6666 128 0 0 128 INDIAN BANK GORABARI IDIB000G609 3213018004WL098491 Credited 10/02/2020   13 AMAR SAREN WB-13-018-004-008/154 ST GORABARI-VIII P P P P P P A P P P P P P A 12 95.5 1146 0 0 1146 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL098491 Credited 10/02/2020   14 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 3213018004WL098491 Credited 10/02/2020   15 BIRBAL SAREN WB-13-018-004-008/112 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 3213018004WL098491 Credited 10/02/2020   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15280 Average Per labour 1018.6667

Total man days : 180