Muster Roll No. : 14553	Date From : 20/02/2022    Date To : 05/03/2022	: 3213018004/2021-2022/285465/AS    Sanction Date : 30/06/2021
Work Code : 3213018004/IF/GIS/912933	Work Name : USHARMUKTI EXCAVATION OF DOBA IN THE LAND OF DHANANJOY HANSDA (3213018004/IF/GIS/912933)

Measurement Book Detail

MB NO.  102        Page NO.  170

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 ANANDAMOHON TUDU WB-13-018-004-001/118 ST GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL0090361   2 RENUKA TUDU WB-13-018-004-001/243 ST GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL0090361   3 SANJIB KUMAR TUDU(Self) WB-13-018-004-001/256 ST GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL0090361   4 BALIKA HEMBRAM WB-13-018-004-001/156 ST GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 CANARA BANK Khatra CNRB0004105 3213018004WL0090361   5 SHIBNI TUDU WB-13-018-004-001/118 ST GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL0090361   6 SUMITRA TUDU(Daughter-in-Law) WB-13-018-004-001/117 ST GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL0090361   7 DHULAM MANDAL WB-13-018-004-001/152 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL0090361   8 MUKTA MANDAL WB-13-018-004-001/153 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL0090361   9 PADMABATI MANDI WB-13-018-004-001/179 ST GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL0090361   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5112 Amount Paid ST 17892 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23004 Average Per labour 2556

Total man days : 108