Muster Roll No. : 11512	Date From : 29/09/2021    Date To : 05/10/2021	: 3210022006/2021-2022/533293/AS    Sanction Date : 10/09/2021
Work Code : 3210022006/DP/GIS/1277938	Work Name : Boundary line plantation of horti trees for community at Garh (3210022006/DP/GIS/1277938)

Measurement Book Detail

MB NO.  180        Page NO.  180

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 RATAN NAYEK WB-10-022-006-014/51 OTHER KARNAGARH/XIV P P P P P P P 7 213 1491 0 0 1491 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL132776 Credited 17/12/2021   2 SANKARI NAYEK WB-10-022-006-014/52 OTHER KARNAGARH/XIV P P P P P P P 7 213 1491 0 0 1491 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL132776 Credited 18/12/2021   3 PATIT BHUNIA WB-10-022-006-014/60 OTHER KARNAGARH/XIV P P P P P P P 7 213 1491 0 0 1491 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL132776 Credited 17/12/2021   4 NIRANJAN FOUDAR WB-10-022-006-014/88 OTHER KARNAGARH/XIV P P P P P P P 7 213 1491 0 0 1491 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL132776 Credited 17/12/2021   5 KINA BHUNIA WB-10-022-006-014/96 OTHER KARNAGARH/XIV P P P P P P P 7 213 1491 0 0 1491 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL132776 Credited 17/12/2021   6 KINKAR SANTH WB-10-022-006-014/63 OTHER KARNAGARH/XIV P P P P P P P 7 213 1491 0 0 1491 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL132776 Credited 17/12/2021   7 RAKHAL BAJ(Self) WB-10-022-006-014/420 OTHER KARNAGARH/XIV P P P P P P P 7 213 1491 0 0 1491 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL132776 Credited 17/12/2021   8 UDAY SARDAR WB-10-022-006-014/45 OTHER KARNAGARH/XIV P P P P P P P 7 213 1491 0 0 1491 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL132776 Credited 17/12/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11928

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

Total Cash payment(In Rs.) Cash 11928 Average Per labour 1491

Total man days : 56