Muster Roll No. : 10308	Date From : 03/12/2019    Date To : 16/12/2019	: 3213018004/2019-2020/52503/AS    Sanction Date : 01/10/2019
Work Code : 3213018004/DP/321002040888878	Work Name : Usarmukti social forestry work at Sidgora 20Bigha (3213018004/DP/321002040888878)

Measurement Book Detail

MB NO.  49        Page NO.  191

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 LOOKNATH BHUIYA(Son) WB-13-018-004-008/73 SC GORABARI-VIII X P P P P P P A P P P P P P 12 10.6666 128 0 0 128 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL099657 Credited 07/02/2020   2 CHARUCHANDRA VUIA WB-13-018-004-008/98 SC GORABARI-VIII X P P P P P P A P P P P P P 12 15.91666 191 0 0 191 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL099657 Credited 07/02/2020   3 JALADHAR BID WB-13-018-004-008/82 OTHER GORABARI-VIII X P P P P P P A P P P P P P 12 10.58333 127 0 0 127 STATE BANK OF INDIA KHATRA SBIN0011381 3213018WL151476 Credited 12/08/2020   4 SANDHYA BID WB-13-018-004-008/82 OTHER GORABARI-VIII X P P P P P P A P P P P P P 12 10.6666 128 0 0 128 CANARA BANK Khatra CNRB0004105 3213018004WL099657 Credited 07/02/2020   5 BIMALA HASDA WB-13-018-004-008/81 ST GORABARI-VIII X A A A A A A A A A A A A A 0 10.58333 0 0 0 0 CANARA BANK Khatra CNRB0004105 3213018004WL099657   6 JAMUNA HEMBRAM WB-13-018-004-008/94 ST GORABARI-VIII X P P P P P P A P P P P P P 12 10.6666 128 0 0 128 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL099657 Credited 07/02/2020   7 KALPANA HEMBRAM WB-13-018-004-008/96 ST GORABARI-VIII X P P P P P P A P P P P P P 12 10.6666 128 0 0 128 INDIAN BANK GORABARI IDIB000G609 3213018004WL099657 Credited 07/02/2020   8 KALPANA VUIA(Wife) WB-13-018-004-008/91 SC GORABARI-VIII X P P P P P P A P P P P P P 12 10.583333 127 0 0 127 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL099657 Credited 07/02/2020   Daily Attendence 0 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 446 Amount Paid ST 256 Amount Paid Other 255

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

Total Cash payment(In Rs.) Cash 957 Average Per labour 119.625

Total man days : 84