Muster Roll No. : 5975	Date From : 12/07/2021    Date To : 26/07/2021	: 3206016001/2020-2021/874960/AS    Sanction Date : 13/11/2020
Work Code : 3206016001/DP/GIS/532865	Work Name : IBS PLANTATION SCHEME AT THE LAND OF DURGA DEY AND SEVENTEEN OTHERS (3206016001/DP/GIS/532865)

Measurement Book Detail

MB NO.  522021        Page NO.  23

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 Ganesh Chakra WB-06-016-001-011/007 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL019014 Credited 20/10/2021   2 Nemai Pandit WB-06-016-001-011/013 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL019014 Credited 20/10/2021   3 Shachin Hazra WB-06-016-001-011/018 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL019014 Credited 20/10/2021   4 Uttam Bera WB-06-016-001-011/022 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL019014 Credited 19/10/2021   5 Prasanta Dey WB-06-016-001-011/031 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL019014 Credited 20/10/2021   6 Durgapada Dey WB-06-016-001-011/034 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL019014 Credited 20/10/2021   7 Baidyanath Mondal WB-06-016-001-011/040 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL019014 Credited 19/10/2021   8 Haradhan Mondal WB-06-016-001-011/041 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL019014 Credited 20/10/2021   9 Monimohan Porel WB-06-016-001-011/042 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL019014 Credited 20/10/2021   10 Samar Kumar Mondal WB-06-016-001-011/044 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL019014 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 0 Amount Paid Other 30600

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150