Muster Roll No. : 8476	Date From : 05/09/2020    Date To : 14/09/2020	: 3210002006/2020-2021/539364/AS    Sanction Date : 14/07/2020
Work Code : 3210002006/IF/GIS/162842	Work Name : UM PLANTATION OF SOCIAL FORESTY OF LEGA SING SING AT FULBERIA OF MOU (3210002006/IF/GIS/162842)

Measurement Book Detail

MB NO.  62        Page NO.  1

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 SINGA MANDI(Mother) WB-10-002-006-008/118 ST SATMA-VIII P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL143756 Credited 28/09/2020   2 BASUDEB MURMU WB-10-002-006-008/117 ST SATMA-VIII P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL143756 Credited 28/09/2020   3 TAPAN MANDI WB-10-002-006-008/118 ST SATMA-VIII P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL143756 Credited 28/09/2020   4 KANURAM MANDI WB-10-002-006-008/118 ST SATMA-VIII P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL143756 Credited 28/09/2020   5 NAHA HEMBRAM WB-10-002-006-008/141 ST SATMA-VIII P P P P A A A A A A 4 204 816 0 0 816 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL143756 Credited 28/09/2020   6 GOBINDA TUDU(Son) WB-10-002-006-008/145 ST SATMA-VIII P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL143756 Credited 28/09/2020   7 BALHI TUDU(Daughter) WB-10-002-006-008/145 ST SATMA-VIII P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL143756 Credited 28/09/2020   Daily Attendence 7 7 7 7 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13056 Average Per labour 1865.1428

Total man days : 64