Muster Roll No. : 14107	Date From : 26/12/2021    Date To : 09/01/2022	: 3210002006/2021-2022/253029/AS    Sanction Date : 22/07/2021
Work Code : 3210002006/IF/GIS/1113595	Work Name : UM PLANTATION WITH THIRTY FORTY OF NAJIMUDDIN MINYA (3210002006/IF/GIS/1113595)

Measurement Book Detail

MB NO.  181        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 11 12 13 14 15 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 PINI HANSDA MANDI(Wife) WB-10-002-006-008/260 ST SATMA-VIII P P P P P P P P A A A A A A A 8 213 1704 0 0 1704 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL0190306   2 FULMUNI MANDI WB-10-002-006-008/33 ST SATMA-VIII P P P P X X X X X X X X X X X 4 213 852 0 0 852 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL0190306   3 SUMI MANDI WB-10-002-006-008/40 ST SATMA-VIII P P P P P P A A A A A A A A A 6 213 1278 0 0 1278 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL0190306   4 CHITA SOREN(Wife) WB-10-002-006-008/42 ST SATMA-VIII P P P P P P P P A A A A A A A 8 213 1704 0 0 1704 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL0190306   5 SK REHIMUDDIN WB-10-002-006-008/81 OTHER SATMA-VIII P P P P P P P P A A A A A A A 8 213 1704 0 0 1704 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL0190306   6 SK NAJIMUDDIN WB-10-002-006-008/82 OTHER SATMA-VIII P P P P P P P P A A A A A A A 8 213 1704 0 0 1704 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL0190306   7 CHAMPABATI TUDU(Wife) WB-10-002-006-008/206 SC SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL0190306   8 RAHIMA KHATUN(Self) WB-10-002-006-008/246 OTHER SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL0190306   Daily Attendence 8 8 8 8 7 7 6 6 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3195 Amount Paid ST 5538 Amount Paid Other 6603

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

Total Cash payment(In Rs.) Cash 15336 Average Per labour 1917

Total man days : 72