Muster Roll No. : 11804	Date From : 03/02/2022    Date To : 12/02/2022	: 3206010009/2021-2022/10060/AS    Sanction Date : 06/01/2022
Work Code : 3206010009/DP/321002041006478	Work Name : IBS Plantation Scheme for Gouranga Ghosh and others Nine nos at Sheakhala Biswaspara (3206010009/DP/321002041006478)

Measurement Book Detail

MB NO.  6        Page NO.  200

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 MIRA DAS WB-06-010-009-008/012 SC Sheakhala/VIII-9 P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL0050372   2 ANANDA DAS WB-06-010-009-008/017 SC Sheakhala/VIII-9 P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL0050372   3 UDAY DAS WB-06-010-009-008/021 SC Sheakhala/VIII-9 P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL0050372   4 SATYA MALIK WB-06-010-009-008/049 SC Sheakhala/VIII-9 P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL0050372   5 PRATIMA DHARA WB-06-010-009-008/095 SC Sheakhala/VIII-9 P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL0050372   6 ATANU SANTRA WB-06-010-009-008/135 SC Sheakhala/VIII-9 P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL0050372   7 TAPAS GHARA(Self) WB-06-010-009-008/234 OTHER Sheakhala/VIII-9 P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL0050372   8 ALPANA MAJHI WB-06-010-009-008/317 SC Sheakhala/VIII-9 P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL0050372   9 RANAJIT MONDAL(Self) WB-06-010-009-008/249 OTHER Sheakhala/VIII-9 P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL0050372   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 0 Amount Paid Other 4260

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

Total Cash payment(In Rs.) Cash 19170 Average Per labour 2130

Total man days : 90