Muster Roll No. : 7852	Date From : 07/08/2021    Date To : 21/08/2021	: 3210022006/2021-2022/359285/AS    Sanction Date : 19/07/2021
Work Code : 3210022006/DP/GIS/1346295	Work Name : Block Plantation of forestry trees in the bank of Karnagarh Parang Khal (3210022006/DP/GIS/1346295)

Measurement Book Detail

MB NO.  185        Page NO.  185

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 SUKHI HANSDA WB-10-022-006-013/119 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL105610 Credited 20/10/2021   2 RAM GOTI DOLOI WB-10-022-006-013/98 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL105610 Credited 20/10/2021   3 PRASANTA DOLOI WB-10-022-006-013/98 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL105610 Credited 20/10/2021   4 SUDNI SINGH WB-10-022-006-013/83 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL105610 Credited 20/10/2021   5 MADHURI ROY WB-10-022-006-013/83 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL105610 Credited 20/10/2021   6 BALIKA DOLAI WB-10-022-006-013/13 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL105610 Credited 20/10/2021   7 HARU DOLAI WB-10-022-006-013/13 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL105610 Credited 20/10/2021   8 NILMONI HANSDA WB-10-022-006-013/195 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL105610 Credited 20/10/2021   9 RUPA HANSDA WB-10-022-006-013/203 ST KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL105610 Credited 15/12/2021   10 JUTIKA HANSDA(Self) WB-10-022-006-014/400 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK TEGHARI IDIB000T531 3210022006WL105610 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3195 Amount Paid Other 28755

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150