Muster Roll No. : 9599	Date From : 03/09/2020    Date To : 09/09/2020	: 3213018004/2020-2021/327659/AS    Sanction Date : 30/05/2020
Work Code : 3213018004/IF/321002041126610	Work Name : USHARMUKTI CREATION OF SOCIAL FORESTRY IN THE LAND OF BIKAS SINGHA (3213018004/IF/321002041126610)

Measurement Book Detail

MB NO.  18        Page NO.  50

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 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 TAPAN SINGHA WB-13-018-004-008/69 OTHER GORABARI-VIII A A A A P P A 2 204 408 0 0 408 UNITED BANK OF INDIA KHATRA UTBI0KHR913 3213018004WL083267 Credited 28/09/2020   2 BASUDEB DUTTA WB-13-018-004-008/187 OTHER GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL083267 Credited 25/09/2020   3 DINABANDHU DUTTA(Self) WB-13-018-004-008/357 OTHER GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL083267 Credited 25/09/2020   4 RINKU DUTTA(Wife) WB-13-018-004-008/357 OTHER GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL083267 Credited 25/09/2020   5 SUBASH SINGHA(Son) WB-13-018-004-008/30 OTHER GORABARI-VIII P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL083267 Credited 25/09/2020   6 BULURANI DUTTA WB-13-018-004-008/187 OTHER GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL083267 Credited 25/09/2020   7 BABI DAS(Wife) WB-13-018-004-008/356 OTHER GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL083267 Credited 25/09/2020   8 RAJIB BID WB-13-018-004-008/70 OTHER GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 CANARA BANK Khatra CNRB0004105 3213018004WL083267 Credited 28/09/2020   9 SUSHANTA BID WB-13-018-004-008/125 OTHER GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 CANARA BANK Khatra CNRB0004105 3213018004WL083267 Credited 28/09/2020   10 MAHADEV DUTTA(Self) WB-13-018-004-008/287 OTHER GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL083267 Credited 25/09/2020   11 KISHORE KUMAR SAREN WB-13-018-004-008/36 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL083267 Credited 25/09/2020   12 DHANMUNI SAREN WB-13-018-004-008/36 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL083267 Credited 25/09/2020   13 BIKASH CHANDRA SINGHA WB-13-018-004-008/29 OTHER GORABARI-VIII P P P A A A A 3 204 612 0 0 612 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL083267 Credited 25/09/2020   14 MAHADEB BID WB-13-018-004-008/1 OTHER GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL083267 Credited 25/09/2020   15 NITU BID WB-13-018-004-008/1 OTHER GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL083267 Credited 25/09/2020   Daily Attendence 14 14 14 12 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2448 Amount Paid Other 13872

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1088

Total man days : 80