Muster Roll No. : 11113	Date From : 19/12/2019    Date To : 01/01/2020	: 3213018004/2019-2020/52503/AS    Sanction Date : 01/10/2019
Work Code : 3213018004/DP/321002040888878	Work Name : Usarmukti social forestry work at Sidgora 20Bigha (3213018004/DP/321002040888878)

Measurement Book Detail

MB NO.  49        Page NO.  195

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 BABULAL HASDA WB-13-018-004-008/17 ST GORABARI-VIII P P P P P P A P P P P P P A 12 10.58333 127 0 0 127 ALLAHABAD BANK GORABARI ALLA0211538 3213018WL151476 Credited 12/08/2020   2 ALOKE BARAN DUTTA(Self) WB-13-018-004-008/188 OTHER GORABARI-VIII P P P P P P A P P P P P P A 12 191 2292 0 0 2292 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL100743 Credited 07/02/2020   3 LULARAM HEMBRAM(Brother) WB-13-018-004-008/215 ST GORABARI-VIII P P P P P P A P P P P P P A 12 10.58333 127 0 0 127 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL100743 Credited 07/02/2020   4 PURNIMA HEMBRAM(Daughter-in-Law) WB-13-018-004-008/149 ST GORABARI-VIII P P P P P P A P P P P P P A 12 10.58333 127 0 0 127 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL100743 Credited 07/02/2020   5 BABULAL HASDA WB-13-018-004-008/217 ST GORABARI-VIII P P P P P P A P P P P P P A 12 10.6666 128 0 0 128 INDIAN BANK GORABARI IDIB000G609 3213018004WL100743 Credited 07/02/2020   6 SRIKANTA VUIA WB-13-018-004-008/210 SC GORABARI-VIII P P P P P P A P P P P P P A 12 10.6666 128 0 0 128 INDIAN BANK GORABARI IDIB000G609 3213018004WL100743 Credited 07/02/2020   7 KATAL VUIA WB-13-018-004-008/210 SC GORABARI-VIII P P P P P P A P P P P P P A 12 10.58333 127 0 0 127 INDIAN BANK GORABARI IDIB000G609 3213018004WL100743 Credited 07/02/2020   8 BIVAS CHANDRA VUIA WB-13-018-004-008/169 SC GORABARI-VIII P P P P P P A P P P P P P A 12 10.6666 128 0 0 128 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL100743 Credited 07/02/2020   9 SARMILA VUIA WB-13-018-004-008/169 SC GORABARI-VIII P P P P P P A P P P P P P A 12 10.58333 127 0 0 127 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL100743 Credited 07/02/2020   10 FULKUMARI HEMBRAM WB-13-018-004-008/206 ST GORABARI-VIII P P P P P P A P P P P P P A 12 10.58333 127 0 0 127 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL100743 Credited 07/02/2020   11 BELI VUIA WB-13-018-004-008/146 SC GORABARI-VIII P P P P P P A P P P P P P A 12 10.58333 127 0 0 127 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL100743 Credited 07/02/2020   12 LAXMISHWAR HEMBRAM WB-13-018-004-008/191 ST GORABARI-VIII P P P P P P A P P P P P P A 12 10.58333 127 0 0 127 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL100743 Credited 07/02/2020   13 CHANDRABATI TUDU(Self) WB-13-018-004-008/232 OTHER GORABARI-VIII P P P P P P A P P P P P P A 12 15.916666 191 0 0 191 INDIAN BANK GORABARI IDIB000G609 3213018004WL100743 Credited 07/02/2020   14 NIYATI HEMBRAM WB-13-018-004-008/185 ST GORABARI-VIII P P P P P P A P P P P P P A 12 10.6666 128 0 0 128 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL100743 Credited 07/02/2020   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 637 Amount Paid ST 891 Amount Paid Other 2483

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

Total Cash payment(In Rs.) Cash 4011 Average Per labour 286.5

Total man days : 168