Muster Roll No. : 21931	Date From : 24/12/2021    Date To : 30/12/2021	: 3206016007/2021-2022/574258/AS    Sanction Date : 08/10/2021
Work Code : 3206016007/DP/GIS/1502311	Work Name : IBS Plantation land of MAHUYA MAITI and 24 th Others 004/015 Convergence with Horticulture (3206016007/DP/GIS/1502311)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Kalipada Bhowmik(Self) WB-06-016-007-004/452 OTHER Kishorepur-II/IV-5 A A A A A A A 0 213 0 0 0 0       3206016007WL0046537   2 Asima Bera WB-06-016-007-004/460 OTHER Kishorepur-II/IV-5 P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0046537   3 Amita Patra(Self) WB-06-016-007-004/405 OTHER Kishorepur-II/IV-5 P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0046537   4 Gita Bhowmik WB-06-016-007-004/440 OTHER Kishorepur-II/IV-5 P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0046537   5 Sunita Bag WB-06-016-007-004/477 OTHER Kishorepur-II/IV-5 P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0046537   6 Kakali Bhowmik WB-06-016-007-004/447 OTHER Kishorepur-II/IV-5 P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0046537   7 Basanti Bag(Wife) WB-06-016-007-004/425 OTHER Kishorepur-II/IV-5 P P P P P P P 7 213 1491 0 0 1491 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL0046537   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8946

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

Total Cash payment(In Rs.) Cash 8946 Average Per labour 1278

Total man days : 42