Muster Roll No. : 11832	Date From : 11/10/2021    Date To : 25/10/2021	: 3210022006/2021-2022/503128/AS    Sanction Date : 31/08/2021
Work Code : 3210022006/DP/GIS/1346311	Work Name : Block Plantation of forestry trees in surrounding area of Goyaldanga Maath (3210022006/DP/GIS/1346311)

Measurement Book Detail

MB NO.  160        Page NO.  160

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 MA MONI CHAIRA WB-10-022-006-013/111 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 3210022006WL143043 Credited 17/12/2021   2 GHANASHYAM CHALI WB-10-022-006-013/173 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 3210022006WL143043 Credited 17/12/2021   3 CHANDAN SINGH WB-10-022-006-013/137 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 3210022006WL143043 Credited 17/12/2021   4 SUSHILA TONGRA WB-10-022-006-013/147 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 3210022006WL143043 Credited 17/12/2021   5 ASHIM SIKHARI WB-10-022-006-013/124 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 3210022006WL143043 Credited 17/12/2021   6 DHIREN SIKHARI WB-10-022-006-013/103 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 3210022006WL143043 Credited 17/12/2021   7 NAREN SIKHARI WB-10-022-006-013/105 OTHER KARNAGARH/XIII P P P P P P P P P P X X X X X 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL143043 Credited 17/12/2021   8 CHANDAN CHAKABORTY WB-10-022-006-013/182 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 3210022006WL143043 Credited 17/12/2021   9 KANAI MANDAL WB-10-022-006-013/180 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 3210022006WL143043 Credited 17/12/2021   10 SITA DHALI WB-10-022-006-013/135 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 3210022006WL143043 Credited 17/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30885

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

Total Cash payment(In Rs.) Cash 30885 Average Per labour 3088.5

Total man days : 145