Muster Roll No. : 8698	Date From : 14/08/2020    Date To : 27/08/2020	: 3213018/2020-2021/304984/AS    Sanction Date : 27/05/2020
Work Code : 3213018/DP/321002040928654	Work Name : Maintenance and 30 40 model of Mango Orchard at Loadihi 2018 (3213018/DP/321002040928654)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 JYOTSNA MANDAL(Wife) WB-13-018-004-001/199 SC GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 INDIAN BANK GORABARI IDIB000G609 3213018WL080118 Credited 25/09/2020   2 TARAULATA MANDAL(Sister) WB-13-018-004-001/199 SC GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA KHATRA SBIN0011381 3213018WL080118 Credited 25/09/2020   3 SUCHITRA PARAMANIK(Wife) WB-13-018-004-001/190 OTHER GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 ALLAHABAD BANK GORABARI ALLA0211538 3213018WL080118 Credited 25/09/2020   4 SONALI MANDAL(Wife) WB-13-018-004-001/187 OTHER GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 INDIAN BANK GORABARI IDIB000G609 3213018WL080118 Credited 25/09/2020   5 TARAPADA MANDAL(Self) WB-13-018-004-001/185 OTHER GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 ALLAHABAD BANK GORABARI ALLA0211538 3213018WL080118 Credited 25/09/2020   6 DILIP MANDAL(Self) WB-13-018-004-001/199 SC GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 INDIAN BANK GORABARI IDIB000G609 3213018WL080118 Credited 25/09/2020   7 SWAPAN MANDAL(Self) WB-13-018-004-001/195 OTHER GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 ALLAHABAD BANK GORABARI ALLA0211538 3213018WL080118 Credited 25/09/2020   8 SHYAMALI SARDAR(Daughter-in-Law) WB-13-018-004-001/33 ST GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 ALLAHABAD BANK GORABARI ALLA0211538 3213018WL080118 Credited 25/09/2020   9 HABU SARDAR(Son) WB-13-018-004-001/33 ST GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 ALLAHABAD BANK GORABARI ALLA0211538 3213018WL080118 Credited 25/09/2020   10 GANAPATI SARDAR WB-13-018-004-001/75 ST GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 ALLAHABAD BANK GORABARI ALLA0211538 3213018WL080118 Credited 25/09/2020   11 PUSPA SARDAR WB-13-018-004-001/75 ST GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 ALLAHABAD BANK GORABARI ALLA0211538 3213018WL080118 Credited 25/09/2020   12 BIBEKANANDA MURMU(Self) WB-13-018-004-001/204 OTHER GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 INDIAN BANK GORABARI IDIB000G609 3213018WL080118 Credited 25/09/2020   13 SUNIL SHARMA WB-13-018-004-001/102 OTHER GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 ALLAHABAD BANK GORABARI ALLA0211538 3213018WL080118 Credited 25/09/2020   14 RINA SARMA(Daughter-in-Law) WB-13-018-004-001/102 OTHER GORABARI-I P P P P P P P X X X X X X X 7 204 1428 0 0 1428 ALLAHABAD BANK GORABARI ALLA0211538 3213018WL080118 Credited 25/09/2020   15 ARATI MURMU(Wife) WB-13-018-004-001/204 OTHER GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 INDIAN BANK GORABARI IDIB000G609 3213018WL080118 Credited 25/09/2020   16 PINTU MANDAL(Self) WB-13-018-004-001/187 OTHER GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 ALLAHABAD BANK GORABARI ALLA0211538 3213018WL080118 Credited 25/09/2020   17 BASANTIMANDAL(Wife) WB-13-018-004-001/195 OTHER GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 ALLAHABAD BANK GORABARI ALLA0211538 3213018WL080118 Credited 25/09/2020   Daily Attendence 17 17 17 17 17 17 1 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 7344 Amount Paid ST 9792 Amount Paid Other 23460

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

Total Cash payment(In Rs.) Cash 40596 Average Per labour 2388

Total man days : 199