Muster Roll No. : 414	Date From : 13/04/2022    Date To : 26/04/2022	: 3213018004/2021-2022/218021/AS    Sanction Date : 11/06/2021
Work Code : 3213018004/IF/GIS/869584	Work Name : USHARMUKTI EXCAVATION OF DOBA IN THE LAND OF CHAKRADHAR TUDU (3213018004/IF/GIS/869584)

Measurement Book Detail

MB NO.  101        Page NO.  116

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 KRISHNA MURMU(Son) WB-13-018-004-008/111 ST GORABARI-VIII P P P P P P A P P P P P P A 12 223 2676 0 0 2676 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL0003042   2 CHABI HASDA WB-13-018-004-008/143 ST GORABARI-VIII P P P P P P A P P P P A A A 10 223 2230 0 0 2230 INDIAN BANK GORABARI IDIB000G609 3213018004WL0003042   3 KUSHAL SAREN(Son) WB-13-018-004-008/113 ST GORABARI-VIII P P P P P P A P P P P P A A 11 223 2453 0 0 2453 INDIAN BANK GORABARI IDIB000G609 3213018004WL0003042   4 SALIL SAREN(Son) WB-13-018-004-008/113 ST GORABARI-VIII P P P P P P A P P P P P P A 12 223 2676 0 0 2676 INDIAN BANK GORABARI IDIB000G609 3213018004WL0003042   5 SARMILA SAREN WB-13-018-004-008/112 ST GORABARI-VIII P P P P P P A P P P P P P A 12 223 2676 0 0 2676 INDIAN BANK GORABARI IDIB000G609 3213018004WL0003042   6 MANGLI HASDA WB-13-018-004-008/148 ST GORABARI-VIII P P P P P P A P P P P P P A 12 223 2676 0 0 2676 INDIAN BANK GORABARI IDIB000G609 3213018004WL0003042   7 RAJIB HANSDA(Son) WB-13-018-004-008/148 ST GORABARI-VIII P P P P P P A P P P P P P A 12 223 2676 0 0 2676 INDIAN BANK GORABARI IDIB000G609 3213018004WL0003042   8 BIRBAL SAREN WB-13-018-004-008/112 ST GORABARI-VIII P P P P P P A P P P P P P A 12 223 2676 0 0 2676 INDIAN BANK GORABARI IDIB000G609 3213018004WL0003042   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20739 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20739 Average Per labour 2592.375

Total man days : 93