Muster Roll No. : 10545	Date From : 10/09/2021    Date To : 25/09/2021	: 3210022006/2021-2022/334426/AS    Sanction Date : 14/07/2021
Work Code : 3210022006/DP/GIS/1302319	Work Name : Block plantation of forestry trees for Community at Dangarpara Bundh (3210022006/DP/GIS/1302319)

Measurement Book Detail

MB NO.  150        Page NO.  150

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 15 16 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 NIKHIL KABI WB-10-022-006-012/146 OTHER KARNAGARH/XII P P P P P P P P P P P P P P P A 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128374 Credited 19/10/2021   2 NITYANANDA SINGH WB-10-022-006-012/207 SC KARNAGARH/XII P P P P P P P P P P P P P P P A 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128374 Credited 19/10/2021   3 KAMAL HANSDA WB-10-022-006-012/14 ST KARNAGARH/XII P P P P P P P P P P P P P P P A 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID000431 3210022006WL128374 Credited 15/12/2021   4 DEBU SINGH WB-10-022-006-012/214 SC KARNAGARH/XII P P P P P P P P P P P P P P P A 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128374 Credited 19/10/2021   5 JHUMA SINGH WB-10-022-006-012/214 SC KARNAGARH/XII P P P P P P P P P P P P P P P A 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128374 Credited 19/10/2021   6 JUGAL HEMBRAM WB-10-022-006-012/151 ST KARNAGARH/XII P P P P P P P P P P P P P P P A 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128374 Credited 15/12/2021   7 RANJAN ROY WB-10-022-006-012/133 SC KARNAGARH/XII P P P P P P P P P P P P P P P A 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128374 Credited 19/10/2021   8 RIKTA ROY WB-10-022-006-012/133 SC KARNAGARH/XII P P P P P P P P P P P P P P P A 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128374 Credited 19/10/2021   9 BIMAL HANSDA WB-10-022-006-012/14 ST KARNAGARH/XII P P P P P P P P P P P P P P P A 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128374 Credited 15/12/2021   10 GURUPADA SINGH WB-10-022-006-012/186 SC KARNAGARH/XII P P P P P P P P P P P P P P P A 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL128374 Credited 19/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19170 Amount Paid ST 9585 Amount Paid Other 3195

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150