Muster Roll No. : 1230	Date From : 02/05/2020    Date To : 08/05/2020	: 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.  52

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 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 GANESH HEMBRAM WB-13-018-004-008/144 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL008901 Credited 12/05/2020   2 KHUDIRAM HEMBRAM WB-13-018-004-008/145 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL008901 Credited 12/05/2020   3 CHABI HASDA WB-13-018-004-008/143 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL008901 Credited 12/05/2020   4 SHILABATI HANSDA(Wife) WB-13-018-004-008/110 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL008901 Credited 12/05/2020   5 SARMILA SAREN WB-13-018-004-008/112 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL008901 Credited 12/05/2020   6 SUKALI HEMBRAM WB-13-018-004-008/184 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL008901 Credited 12/05/2020   7 TARAPADA HASDA WB-13-018-004-008/190 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL008901 Credited 12/05/2020   8 MINATI HASDA WB-13-018-004-008/190 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL008901 Credited 12/05/2020   9 MANGLI HASDA WB-13-018-004-008/148 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL008901 Credited 12/05/2020   10 RAJIB HANSDA(Son) WB-13-018-004-008/148 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL008901 Credited 12/05/2020   11 BIRBAL SAREN WB-13-018-004-008/112 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL008901 Credited 12/05/2020   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13464 Average Per labour 1224

Total man days : 66