Muster Roll No. : 5545	Date From : 20/06/2020    Date To : 26/06/2020	: 3213018004/2019-2020/52503/AS    Sanction Date : 01/10/2019
Work Code : 3213018004/DP/321002040888878	Work Name : Usarmukti social forestry work at Sidgora 20Bigha (3213018004/DP/321002040888878)

Measurement Book Detail

MB NO.  19        Page NO.  57

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 MUKTA KARMAKAR(Wife) WB-13-018-004-008/383 OTHER GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL046623 Credited 17/07/2020   2 BIKASH BHUIYA(Son) WB-13-018-004-008/43 SC GORABARI-VIII P P P P P A A 5 204 1020 0 0 1020 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL046623 Credited 17/07/2020   3 SARASWATI BHUIYA(Daughter-in-Law) WB-13-018-004-008/65 SC GORABARI-VIII P P P P P A A 5 204 1020 0 0 1020 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL046623 Credited 17/07/2020   4 VAGYA VUIA WB-13-018-004-008/7 SC GORABARI-VIII P P P P P A A 5 204 1020 0 0 1020 INDIAN BANK GORABARI IDIB000G609 3213018004WL046623 Credited 17/07/2020   5 ADUTYA VUIA WB-13-018-004-008/53 SC GORABARI-VIII P P P P P A A 5 204 1020 0 0 1020 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL046623 Credited 17/07/2020   6 SWADESH BHUIYA(Self) WB-13-018-004-008/335 SC GORABARI-VIII P P P P P A A 5 204 1020 0 0 1020 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL046623 Credited 17/07/2020   7 RITARANI BHUIYA(Wife) WB-13-018-004-008/55 SC GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL046623 Credited 17/07/2020   8 SUMITRA VUIA WB-13-018-004-008/93 SC GORABARI-VIII P P P P P A A 5 204 1020 0 0 1020 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL046623 Credited 17/07/2020   Daily Attendence 8 8 8 8 8 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7344 Amount Paid ST 0 Amount Paid Other 1224

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 1071

Total man days : 42