Muster Roll No. : 12045	Date From : 03/09/2021    Date To : 12/09/2021	: 3206016008/2021-2022/386325/AS    Sanction Date : 02/08/2021
Work Code : 3206016008/DP/GIS/939416	Work Name : IBS Plantation Scheme at The Land of Ajit Khan and 25 Others land at Kumira 12 (3206016008/DP/GIS/939416)

Measurement Book Detail

MB NO.  1        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 Mintun Kajla(Self) WB-06-016-008-012/008 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL031020 Credited 20/10/2021   2 Durjadhan Malik(Self) WB-06-016-008-012/019 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL031020 Credited 20/10/2021   3 Kajal Malik(Self) WB-06-016-008-012/039 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL031020 Credited 20/10/2021   4 Srekanta Malik(Self) WB-06-016-008-012/049 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL031020 Credited 20/10/2021   5 Sreekanta Malik(Self) WB-06-016-008-012/105 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL031020 Credited 20/10/2021   6 Sanat Malik(Self) WB-06-016-008-012/114 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL031020 Credited 20/10/2021   7 Dhananjay Mondal(Self) WB-06-016-008-012/134 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL031020 Credited 20/10/2021   8 Alok Mondal(Self) WB-06-016-008-012/141 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL031020 Credited 20/10/2021   9 Keshab Malik(Son) WB-06-016-008-012/027 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL031020 Credited 20/10/2021   10 Rabin Sing(Son) WB-06-016-008-012/044 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL031020 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21300 Average Per labour 2130

Total man days : 100