Muster Roll No. : 21233	Date From : 06/12/2021    Date To : 09/12/2021	: 3206016007/2021-2022/574366/AS    Sanction Date : 06/10/2021
Work Code : 3206016007/DP/GIS/1527084	Work Name : IBS Plantation land of RITA MANDAL and 24 th Others 007/148 Convergence with Horticulture (3206016007/DP/GIS/1527084)

Measurement Book Detail

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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 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 Uma samanta WB-06-016-007-007/575-A OTHER Kishorepur-II/VII-8 P P P P 4 213 852 0 0 852 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0043919 Credited 17/12/2021   2 Piyali Adhikary WB-06-016-007-007/529 OTHER Kishorepur-II/VII-8 P P P P 4 213 852 0 0 852 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0043919 Credited 17/12/2021   3 Mira Mondal WB-06-016-007-007/496 OTHER Kishorepur-II/VII-8 P P P P 4 213 852 0 0 852 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0043919 Credited 17/12/2021   4 Tanusree Sashmal(Wife) WB-06-016-007-007/558 OTHER Kishorepur-II/VII-8 P P P P 4 213 852 0 0 852 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0043919 Credited 17/12/2021   5 Priya Pore(Daughter-in-Law) WB-06-016-007-007/533 OTHER Kishorepur-II/VII-8 P P P P 4 213 852 0 0 852 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0043919 Credited 17/12/2021   6 Mamata Jana(Self) WB-06-016-007-007/562 OTHER Kishorepur-II/VII-8 P P P P 4 213 852 0 0 852 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0043919 Credited 17/12/2021   7 Munmun Kotal(Self) WB-06-016-007-007/542 OTHER Kishorepur-II/VII-8 P P P P 4 213 852 0 0 852 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0043919 Credited 17/12/2021   8 Madhumita Rajpandit(Self) WB-06-016-007-007/580 OTHER Kishorepur-II/VII-8 P P P P 4 213 852 0 0 852 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0043919 Credited 17/12/2021   9 Riya Samanta Sasmal(Self) WB-06-016-007-007/544 OTHER Kishorepur-II/VII-8 P P P P 4 213 852 0 0 852 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL0043919 Credited 17/12/2021   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7668

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

Total Cash payment(In Rs.) Cash 7668 Average Per labour 852

Total man days : 36