Muster Roll No. : 8984	Date From : 21/08/2021    Date To : 27/08/2021	: 3213018004/2021-2022/290678/AS    Sanction Date : 05/07/2021
Work Code : 3213018004/DP/GIS/1307426	Work Name : USARMUKTI NAPIER PLANTATION AT SIDGORA SOCIAL FARESTRY (3213018004/DP/GIS/1307426)

Measurement Book Detail

MB NO.  106        Page NO.  43

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 JAYDEB HEMBRAM WB-13-018-004-008/200 ST GORABARI-VIII P P P P A A A 4 213 852 0 0 852 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL051322 Credited 15/12/2021   2 JAYDEB VUIA WB-13-018-004-008/196 SC GORABARI-VIII P P P A A A A 3 213 639 0 0 639 INDIAN BANK GORABARI IDIB000G609 3213018004WL051322 Credited 20/10/2021   3 SANCHITA VUIA WB-13-018-004-008/126 SC GORABARI-VIII P P P A A A A 3 213 639 0 0 639 INDIAN BANK GORABARI IDIB000G609 3213018004WL051322 Credited 20/10/2021   4 MANOHAR VUIA WB-13-018-004-008/164 SC GORABARI-VIII P P P A A A A 3 213 639 0 0 639 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL051322 Credited 20/10/2021   5 UTTARA BHUIYA(Daughter-in-Law) WB-13-018-004-008/109 SC GORABARI-VIII P P P P P P A 6 106.5 639 0 0 639 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL051322 Credited 20/10/2021   6 SHAKTIBALA VUIA WB-13-018-004-008/12 SC GORABARI-VIII P P P A A A A 3 213 639 0 0 639 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL051322 Credited 20/10/2021   7 MAHESWAR HEMBRAM(Son) WB-13-018-004-008/145 ST GORABARI-VIII P P P A A A A 3 213 639 0 0 639 INDIAN BANK GORABARI IDIB000G609 3213018004WL051322 Credited 15/12/2021   8 PADMA BHUIYA(Wife) WB-13-018-004-008/166 SC GORABARI-VIII P P P P A A A 4 213 852 0 0 852 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL051322 Credited 20/10/2021   9 SUKALI HEMBRAM WB-13-018-004-008/184 ST GORABARI-VIII P P P P A A A 4 213 852 0 0 852 INDIAN BANK GORABARI IDIB000G609 3213018004WL051322 Credited 15/12/2021   10 MALLIKA VUIA WB-13-018-004-008/173 SC GORABARI-VIII P P P P A A A 4 213 852 0 0 852 INDIAN BANK GORABARI IDIB000G609 3213018004WL051322 Credited 20/10/2021   11 NAMITA VUIA WB-13-018-004-008/164 SC GORABARI-VIII P P P A A A A 3 213 639 0 0 639 INDIAN BANK GORABARI IDIB000G609 3213018004WL051322 Credited 20/10/2021   12 CHABITA VUIA(Wife) WB-13-018-004-008/121 SC GORABARI-VIII P P P A A A A 3 213 639 0 0 639 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL051322 Credited 20/10/2021   13 NAMITA HEMBRAM WB-13-018-004-008/142 ST GORABARI-VIII P P P P A A A 4 213 852 0 0 852 INDIAN BANK GORABARI IDIB000G609 3213018004WL051322 Credited 15/12/2021   Daily Attendence 13 13 13 6 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6177 Amount Paid ST 3195 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9372 Average Per labour 720.9231

Total man days : 47