Muster Roll No. : 21054	Date From : 06/12/2021    Date To : 15/12/2021	: 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 Anjana Santra(Wife) WB-06-016-008-012/144 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 3206016008WL0044638 Credited 22/12/2021   2 Rebati Ghorui(Wife) WB-06-016-008-012/146 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 3206016008WL0044638 Credited 22/12/2021   3 Lakshman Gayen(Self) WB-06-016-008-012/150 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 3206016008WL0044638 Credited 22/12/2021   4 Dapali Pakhira(Self) WB-06-016-008-012/164 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 3206016008WL0044638 Credited 22/12/2021   5 Asit Kahan(Self) WB-06-016-008-012/190 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0044638   6 Anup Santra(Self) WB-06-016-008-012/206 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 3206016008WL0044638 Credited 22/12/2021   7 Goutam Malik(Self) WB-06-016-008-012/218 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 3206016008WL0044638 Credited 22/12/2021   8 Shital Dolui(Self) WB-06-016-008-012/203 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 3206016008WL0044638 Credited 22/12/2021   9 Krishna Mondal WB-06-016-008-012/325 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0044638   10 Sankari Malik(Self) WB-06-016-008-012/310 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL0044638   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 0 Amount Paid Other 6390

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

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

Total man days : 100