Muster Roll No. : 2341	Date From : 08/06/2021    Date To : 22/06/2021	: 3206016007/2020-2021/528630/AS    Sanction Date : 14/07/2020
Work Code : 3206016007/DP/321002040941904	Work Name : Coconut tree plantation of both side of Main Road from Mohisgote Satbigha to Kishorepur 2 GP Office (3206016007/DP/321002040941904)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 15 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 Madan Bhaumik WB-06-016-007-004/078 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL010778 Credited 08/07/2021   2 Gita Manna(Self) WB-06-016-007-004/211 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL010778 Credited 08/07/2021   3 Joydev Manna(Self) WB-06-016-007-004/296 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL010778 Credited 08/07/2021   4 Anup Khato WB-06-016-007-004/077 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL010778 Credited 08/07/2021   5 Mithu Manna(Wife) WB-06-016-007-004/168 OTHER Kishorepur-II/IV-5 P P P P P P P A A A A A A A A 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL010778 Credited 08/07/2021   6 Riya Manna(Self) WB-06-016-007-004/493 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL010778 Credited 07/07/2021   7 Sufal Manna(Self) WB-06-016-007-004/207 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL010778 Credited 07/07/2021   Daily Attendence 7 7 7 7 7 7 7 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19788

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

Total Cash payment(In Rs.) Cash 19788 Average Per labour 2826.8572

Total man days : 97