Muster Roll No. : 6691	Date From : 23/07/2021    Date To : 29/07/2021	: 3213018004/2021-2022/290678/AS    Sanction Date : 05/07/2021
Work Code : 3213018004/DP/GIS/1307426	Work Name : USARMUKTI NAPIER PLANTATION AT SIDGORA SOCIAL FARESTRY (3213018004/DP/GIS/1307426)

Measurement Book Detail

MB NO.  106        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 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 ARUN CHANDRA BHUIYA(Son) WB-13-018-004-008/62 SC GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL040980 Credited 07/08/2021   2 RANJIT HEMBRAM(Son) WB-13-018-004-008/97 ST GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL040980 Credited 07/08/2021   3 ARATI GOPE MANDAL(Self) WB-13-018-004-008/421 OTHER GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL040980 Credited 20/10/2021   4 MALATI HEMBRAM WB-13-018-004-008/97 ST GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 CANARA BANK Khatra CNRB0004105 3213018004WL040980 Credited 07/08/2021   5 ADITYA HEMBRAM(Self) WB-13-018-004-008/425 ST GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 INDIAN BANK GORABARI IDIB000G609 3213018004WL040980 Credited 07/08/2021   6 SARASWATI BHUIYA(Daughter-in-Law) WB-13-018-004-008/43 SC GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL040980 Credited 07/08/2021   7 SARASWATI BHUIYA(Daughter-in-Law) WB-13-018-004-008/65 SC GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL040980 Credited 07/08/2021   8 BANI BHUIYA(Wife) WB-13-018-004-008/7 SC GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 INDIAN BANK GORABARI IDIB000G609 3213018004WL040980 Credited 07/08/2021   9 BARI BHUIYA(Daughter) WB-13-018-004-008/92 SC GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 INDIAN BANK GORABARI IDIB000G609 3213018004WL040980 Credited 07/08/2021   10 ANTARA HEMBRAM(Wife) WB-13-018-004-008/425 ST GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 INDIAN BANK GORABARI IDIB000G609 3213018004WL040980 Credited 07/08/2021   11 FULMONI HEMBRAM WB-13-018-004-008/99 ST GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL040980 Credited 07/08/2021   12 KALPANA HEMBRAM WB-13-018-004-008/96 ST GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 INDIAN BANK GORABARI IDIB000G609 3213018004WL040980 Credited 07/08/2021   13 ANIL VUIA WB-13-018-004-008/42 SC GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 INDIAN BANK GORABARI IDIB000G609 3213018004WL040980 Credited 07/08/2021   14 CHINTAMANI HEMBRAM(Wife) WB-13-018-004-008/423 ST GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 INDIAN BANK GORABARI IDIB000G609 3213018004WL040980 Credited 07/08/2021   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 7668 Amount Paid ST 8946 Amount Paid Other 1278

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

Total Cash payment(In Rs.) Cash 17892 Average Per labour 1278

Total man days : 84