Muster Roll No. : 14297	Date From : 02/03/2020    Date To : 08/03/2020	: 3210022006/2019-2020/109656/AS    Sanction Date : 19/02/2020
Work Code : 3210022006/IF/321002041037879	Work Name : Block Plantation of Banana in the land of Bhakti Bhusan Chatterjee at Karnagarh (3210022006/IF/321002041037879)

Measurement Book Detail

MB NO.  400        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 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 ABANI CHAKRABORTY WB-10-022-006-013/24 OTHER KARNAGARH/XIII P P P P P P P 7 191 1337 0 0 1337 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239441 Credited 14/04/2020   2 SANJAY GHOSH WB-10-022-006-014/122 OTHER KARNAGARH/XIV P P P P P P P 7 191 1337 0 0 1337 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239441 Credited 14/04/2020   3 GANESH BHUNIA WB-10-022-006-014/129 OTHER KARNAGARH/XIV P P P P P P P 7 191 1337 0 0 1337 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239441 Credited 14/04/2020   4 DURBADAL PRAMANIK WB-10-022-006-014/132 OTHER KARNAGARH/XIV A A A A A A A 0 191 0 0 0 0 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239441   5 BHARATI BAG(Self) WB-10-022-006-013/229 OTHER KARNAGARH/XIII P P P P P P P 7 191 1337 0 0 1337 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239441 Credited 14/04/2020   6 HARU MIDYA WB-10-022-006-013/145 OTHER KARNAGARH/XIII P P P P P P P 7 191 1337 0 0 1337 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239441 Credited 14/04/2020   7 ANIMA BHUNIA WB-10-022-006-014/129 OTHER KARNAGARH/XIV P P P P P P P 7 191 1337 0 0 1337 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239441 Credited 14/04/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8022

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

Total Cash payment(In Rs.) Cash 8022 Average Per labour 1146

Total man days : 42