Muster Roll No. : 10412	Date From : 02/10/2021    Date To : 11/10/2021	: 3210002006/2020-2021/498473/AS    Sanction Date : 18/07/2020
Work Code : 3210002006/IF/GIS/159493	Work Name : UM PLANTATION WITHTHIARTY FORTY OF SOCIAL FORESTY OF ASWANI, DHARMA , GOURANGA AND NAYEK AT BARAM (3210002006/IF/GIS/159493)

Measurement Book Detail

MB NO.  82        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 SIBANI KAPAT(Wife) WB-10-002-006-008/253 SC SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL137966 Credited 20/10/2021   2 ASISH NAYEK WB-10-002-006-008/8 SC SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL137966 Credited 20/10/2021   3 SUDHIR KAPAT WB-10-002-006-008/14 SC SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL137966 Credited 20/10/2021   4 SATISH NAYEK WB-10-002-006-008/17 SC SATMA-VIII P P P P P P P A A A 7 213 1491 0 0 1491 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL137966 Credited 20/10/2021   5 BHABANI NAYEK(Wife) WB-10-002-006-008/179-A OTHER SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL137966 Credited 17/12/2021   6 RAM MANDI(Self) WB-10-002-006-008/182 ST SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL137966 Credited 18/12/2021   7 SATYABAN KAPAT(Self) WB-10-002-006-008/183 OTHER SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL137966 Credited 18/12/2021   8 RINA NAYEK WB-10-002-006-008/193 SC SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL137966 Credited 20/10/2021   9 SABITRI RANI NAYEK WB-10-002-006-008/227 OTHER SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL137966 Credited 18/12/2021   10 BINA SHIT(Wife) WB-10-002-006-008/237 OTHER SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL137966 Credited 17/12/2021   Daily Attendence 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10011 Amount Paid ST 2130 Amount Paid Other 8520

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

Total Cash payment(In Rs.) Cash 20661 Average Per labour 2066.1001

Total man days : 97