Muster Roll No. : 7319	Date From : 18/10/2019    Date To : 31/10/2019	: 3213018004/2019-2020/51595/AS    Sanction Date : 04/09/2019
Work Code : 3213018004/IF/321002041008140	Work Name : USARMUKHTI GUAVA ORCHARD IN THE LAND OF SWAPAN SARDAR (3213018004/IF/321002041008140)

Measurement Book Detail

MB NO.  9        Page NO.  137

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 ADITYA MANDI WB-13-018-004-001/72 ST GORABARI-I P P P P P P A P P P P P A A 11 191 2101 0 0 2101 CANARA BANK Khatra CNRB0004105 3213018004WL079593   2 DAYAMOY SARDAR WB-13-018-004-001/129 ST GORABARI-I P P P P P P A P P P P P P A 12 191 2292 0 0 2292 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL079593   3 GURUMANI MANDI WB-13-018-004-001/62 ST GORABARI-I A A A A A A A P P P P P P A 6 191 1146 0 0 1146 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL079593   4 AJIT MURMU(Self) WB-13-018-004-001/238 ST GORABARI-I A A A A A A A A P P P P P A 5 191 955 0 0 955 INDIAN BANK GORABARI IDIB000G609 3213018004WL079593   5 NIRANJAN MANDI(Son) WB-13-018-004-001/55 ST GORABARI-I P P P P P P A P P P P P P A 12 191 2292 0 0 2292 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL079593   6 MUKTA MANDAL WB-13-018-004-001/153 SC GORABARI-I P P P P P P A P P P P P P A 12 191 2292 0 0 2292 INDIAN BANK GORABARI IDIB000G609 3213018004WL079593   Daily Attendence 4 4 4 4 4 4 0 5 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2292 Amount Paid ST 8786 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11078 Average Per labour 1846.3334

Total man days : 58