Muster Roll No. : 30746	Date From : 11/10/2020    Date To : 15/10/2020	: 3206016007/2020-2021/604850/AS    Sanction Date : 30/07/2020
Work Code : 3206016007/DP/321002040942107	Work Name : IBS Plantation Scheme at the land of Aparna Maity and 22 others (3206016007/DP/321002040942107)

Measurement Book Detail

MB NO.  43        Page NO.  15

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 Aparna Maity(Self) WB-06-016-007-004/394 OTHER Kishorepur-II/IV-5 P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL047538 Credited 31/10/2020   2 Asima Bhowmik(Wife) WB-06-016-007-004/451 OTHER Kishorepur-II/IV-5 P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL047538 Credited 31/10/2020   3 Aparna Mondal(Wife) WB-06-016-007-004/381 OTHER Kishorepur-II/IV-5 P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL047538 Credited 31/10/2020   4 Chayana Bhowmik(Wife) WB-06-016-007-004/454 OTHER Kishorepur-II/IV-5 P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL047538 Credited 31/10/2020   5 Mina Bhowmik(Wife) WB-06-016-007-004/455 OTHER Kishorepur-II/IV-5 P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL047538 Credited 31/10/2020   6 Purnima Bhowmik(Wife) WB-06-016-007-004/456 OTHER Kishorepur-II/IV-5 P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL047538 Credited 31/10/2020   7 Lata Bhowmik(Wife) WB-06-016-007-004/452 OTHER Kishorepur-II/IV-5 P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL047538 Credited 31/10/2020   8 Rina Samanta WB-06-016-007-004/436 OTHER Kishorepur-II/IV-5 P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL047538 Credited 31/10/2020   9 Chandana Bhowmik(Wife) WB-06-016-007-004/450 OTHER Kishorepur-II/IV-5 P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL047538 Credited 31/10/2020   10 Soma Bhowmik(Wife) WB-06-016-007-004/453 OTHER Kishorepur-II/IV-5 P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL047538 Credited 31/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 50