Muster Roll No. : 10638	Date From : 10/10/2021    Date To : 24/10/2021	: 140/8    Sanction Date : 14/09/2021
Work Code : 3210002006/DP/321002041000903	Work Name : PLANTATION OF SOCIAL FORESTY OF MOUBHANDAR MOUZA PART 1 (3210002006/DP/321002041000903)

Measurement Book Detail

MB NO.  183        Page NO.  48

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 NANDALAL HEMRAM(Son) WB-10-002-006-008/110 ST SATMA-VIII P P P P P P P P A A A A A A A 8 213 1704 0 0 1704 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL143742 Credited 17/12/2021   2 JAMIRUDDIN MANYA(Self) WB-10-002-006-008/231 OTHER SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL143742 Credited 18/12/2021   3 SK SAFIRUDDIN MIYA WB-10-002-006-008/78 OTHER SATMA-VIII P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL143742 Credited 18/12/2021   4 SK HAFIJULLA WB-10-002-006-008/94 OTHER SATMA-VIII P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL143742 Credited 18/12/2021   Daily Attendence 4 4 4 4 4 4 4 4 3 3 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1704 Amount Paid Other 7455

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

Total Cash payment(In Rs.) Cash 9159 Average Per labour 2289.75

Total man days : 43