Muster Roll No. : 9004	Date From : 23/08/2021    Date To : 01/09/2021	: 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.  55        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 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 P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL116829 Credited 19/10/2021   2 CHITA SOREN(Wife) WB-10-002-006-008/42 ST SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL116829 Credited 20/10/2021   3 SK REHIMUDDIN WB-10-002-006-008/81 OTHER SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL116829 Credited 20/10/2021   4 SK NAJIMUDDIN WB-10-002-006-008/82 OTHER SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL116829 Credited 20/10/2021   5 MARJINA BIBI(Wife) WB-10-002-006-008/205 OTHER SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL116829 Credited 20/10/2021   6 CHAMPABATI TUDU(Wife) WB-10-002-006-008/206 SC SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL116829 Credited 19/10/2021   7 RAHIMA KHATUN(Self) WB-10-002-006-008/246 OTHER SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL116829 Credited 20/10/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2130 Amount Paid ST 4260 Amount Paid Other 8520

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

Total Cash payment(In Rs.) Cash 14910 Average Per labour 2130

Total man days : 70