Muster Roll No. : 11959	Date From : 08/01/2020    Date To : 21/01/2020	: 3213018004/2019-2020/11085/AS    Sanction Date : 23/09/2019
Work Code : 3213018004/IF/PP/96220	Work Name : USHARMUKTI CREATION MOUSUMBI ORCHARD IN THE LAND OF NIKHIL SARDAR (3213018004/IF/PP/96220)

Measurement Book Detail

MB NO.  47        Page NO.  21

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 BIPADTARAN PARAMANIK(Self) WB-13-018-004-001/190 OTHER GORABARI-I P P P P P P A P P P P P P A 12 5 60 0 0 60 PUNJAB NATIONAL BANK AMBIKA NAGAR BURDWAN PUNB0102600 3213018004WL108778 Credited 07/02/2020   2 SUCHITRA PARAMANIK(Wife) WB-13-018-004-001/190 OTHER GORABARI-I P P P P P P A P P P P P P A 12 5 60 0 0 60 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL108778 Credited 07/02/2020   3 BAHULA TUDU(MURMU)(Wife) WB-13-018-004-001/214 ST GORABARI-I P P P P P P A P P P P P P A 12 5 60 0 0 60 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL108778 Credited 07/02/2020   4 KANCHAN TUDU(Self) WB-13-018-004-001/214 ST GORABARI-I P P P P P P A P P P P P P A 12 5 60 0 0 60 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL108778 Credited 07/02/2020   5 PANI MURMU WB-13-018-004-001/216 ST GORABARI-I P P P P P P A P P P P P P A 12 5 60 0 0 60 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL108778 Credited 07/02/2020   6 SITARAM MURMU(Self) WB-13-018-004-001/210 ST GORABARI-I P P P P P P A P P P P P P A 12 5 60 0 0 60 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL108778 Credited 07/02/2020   7 PURNIMA MURMU(Wife) WB-13-018-004-001/210 ST GORABARI-I P P P P P P A P P P P P P A 12 5 60 0 0 60 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL108778 Credited 07/02/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 300 Amount Paid Other 120

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

Total Cash payment(In Rs.) Cash 420 Average Per labour 60

Total man days : 84