Muster Roll No. : 7234	Date From : 09/09/2017    Date To : 15/09/2017	: 185/17-18    Sanction Date : 24/05/2017
Work Code : 3213018004/IF/22012034436951	Work Name : LAND DEVELOPMENT WORK IN THE LAND OF GANAPATI SARDAR

Measurement Book Detail

MB NO.  64        Page NO.  96

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 NARESH CHANDRA VUIA WB-13-018-004-008/55 SC GORABARI-VIII P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL064010 Credited 17/01/2018   2 JUDHISTER BHUIYA(Son) WB-13-018-004-008/92 SC GORABARI-VIII P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KHATRA SBIN0011381 3213018WL149936 Credited 11/01/2021   3 JITEN BHUIYA(Self) WB-13-018-004-008/338 SC GORABARI-VIII P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL064010 Credited 17/01/2018   4 UTTAM VUIA WB-13-018-004-008/65 SC GORABARI-VIII P P P P P P A 6 180 1080 0 0 1080 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL064010 Credited 17/01/2018   5 SARASWATI BHUIYA(Daughter-in-Law) WB-13-018-004-008/65 SC GORABARI-VIII P P P P P P A 6 180 1080 0 0 1080 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL064010 Credited 17/01/2018   6 BARI BHUIYA(Daughter) WB-13-018-004-008/92 SC GORABARI-VIII P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK GORABARI IDIB000G609 3213018004WL064010 Credited 17/01/2018   7 SWADESH BHUIYA(Self) WB-13-018-004-008/335 SC GORABARI-VIII P P P P P P A 6 180 1080 0 0 1080 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL064010 Credited 17/01/2018   8 GOPINATH SARDAR WB-13-018-004-008/50 ST GORABARI-VIII P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK GORABARI IDIB000G609 3213018004WL064010 Credited 17/01/2018   9 RITARANI BHUIYA(Wife) WB-13-018-004-008/55 SC GORABARI-VIII P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK GORABARI IDIB000G609 3213018004WL064010 Credited 17/01/2018   10 VUDEB VUIA WB-13-018-004-008/85 SC GORABARI-VIII P P P P P P A 6 180 1080 0 0 1080 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL064010 Credited 17/01/2018   11 KALPANA VUIA(Wife) WB-13-018-004-008/91 SC GORABARI-VIII P P P P P P A 6 180 1080 0 0 1080 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL064010 Credited 17/01/2018   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 1080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1080

Total man days : 66