Muster Roll No. : 12046	Date From : 15/11/2021    Date To : 24/11/2021	: 3210002006/2021-2022/253029/AS    Sanction Date : 22/07/2021
Work Code : 3210002006/IF/GIS/1113595	Work Name : UM PLANTATION WITH THIRTY FORTY OF NAJIMUDDIN MINYA (3210002006/IF/GIS/1113595)

Measurement Book Detail

MB NO.  bdo195        Page NO.  26

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 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 PINI HANSDA MANDI(Wife) WB-10-002-006-008/260 ST SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL157588 Credited 17/12/2021   2 CHITA SOREN(Wife) WB-10-002-006-008/42 ST SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL157588 Credited 18/12/2021   3 SK SAFIRUDDIN MIYA WB-10-002-006-008/78 OTHER SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL157588 Credited 18/12/2021   4 SK REHIMUDDIN WB-10-002-006-008/81 OTHER SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL157588 Credited 18/12/2021   5 SAHEB MANDI WB-10-002-006-008/104 ST SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL157588 Credited 18/12/2021   6 JAGADISH MANDI(Self) WB-10-002-006-008/172 ST SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL157588 Credited 16/12/2021   7 CHAMPABATI TUDU(Wife) WB-10-002-006-008/206 SC SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL157588 Credited 18/12/2021   8 RAHIMA KHATUN(Self) WB-10-002-006-008/246 OTHER SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL157588 Credited 18/12/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2130 Amount Paid ST 8520 Amount Paid Other 6390

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 2130

Total man days : 80