Muster Roll No. : 10924	Date From : 18/12/2019    Date To : 31/12/2019	: 3213018004/2019-2020/17768/AS    Sanction Date : 05/08/2019
Work Code : 3213018004/IF/PP/91671	Work Name : USHARMUKTI SOCIAL FORESTRY WORK IN THE LAND OF KASHINATH MANDAL AND OTHERS (3213018004/IF/PP/91671)

Measurement Book Detail

MB NO.  6        Page NO.  163

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 SURYAMUKHI TUDU(Wife) WB-13-018-004-001/256 ST GORABARI-I P P P P P P A P P P P P P A 12 95.5 1146 0 0 1146 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL100740 Credited 07/02/2020   2 SABITRI MANDAL WB-13-018-004-001/20 SC GORABARI-I P P P P P P A P P P P P P A 12 127.3333 1528 0 0 1528 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL100740 Credited 07/02/2020   3 SHOBHA MONDAL(Wife) WB-13-018-004-001/113 SC GORABARI-I P P P P P P A P P P P P P A 12 127.3333 1528 0 0 1528 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL100740 Credited 07/02/2020   4 DAYAMOY SARDAR WB-13-018-004-001/129 ST GORABARI-I P P P P P P A P P P P P P A 12 95.5 1146 0 0 1146 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL100740 Credited 07/02/2020   5 LAKSHMAN CH. MANDAL(Self) WB-13-018-004-001/242 OTHER GORABARI-I P P P P P P A P P P P P P A 12 191 2292 0 0 2292 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL100740 Credited 07/02/2020   6 AJIT PRAMANIK(Self) WB-13-018-004-001/218 OTHER GORABARI-I P P P P P P A P P P P P P A 12 95.5 1146 0 0 1146 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL100740 Credited 07/02/2020   7 MUKTA MANDAL WB-13-018-004-001/153 SC GORABARI-I P P P P P P A P P P P P P A 12 191 2292 0 0 2292 INDIAN BANK GORABARI IDIB000G609 3213018004WL100740 Credited 07/02/2020   8 BIJALA PRAMANIK(Wife) WB-13-018-004-001/218 OTHER GORABARI-I P P P P P P A P P P P P P A 12 95.5 1146 0 0 1146 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL100740 Credited 07/02/2020   9 HARIPADA SARDAR(Self) WB-13-018-004-001/232 ST GORABARI-I P P P P P P A P P P P P P A 12 95.5 1146 0 0 1146 INDIAN BANK GORABARI IDIB000G609 3213018004WL100740 Credited 07/02/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5348 Amount Paid ST 3438 Amount Paid Other 4584

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

Total Cash payment(In Rs.) Cash 13370 Average Per labour 1485.5555

Total man days : 108