Muster Roll No. : 10330	Date From : 25/09/2021    Date To : 01/10/2021	: 3213018004/2021-2022/290678/AS    Sanction Date : 05/07/2021
Work Code : 3213018004/DP/GIS/1307426	Work Name : USARMUKTI NAPIER PLANTATION AT SIDGORA SOCIAL FARESTRY (3213018004/DP/GIS/1307426)

Measurement Book Detail

MB NO.  106        Page NO.  49

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 SHAMBHU NATH GOPE MANDAL(Self) WB-13-018-004-008/394 OTHER GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL060621 Credited 17/12/2021   2 SUJIT GOP MANDAL(Self) WB-13-018-004-008/366 SC GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 CANARA BANK Khatra CNRB0004105 3213018004WL060621 Credited 19/10/2021   3 SANJOY GOP MANDAL(Brother) WB-13-018-004-008/366 SC GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 CANARA BANK Khatra CNRB0004105 3213018004WL060621 Credited 19/10/2021   4 KRISHNA GOPE MANDAL(Wife) WB-13-018-004-008/392 OTHER GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 BANK OF INDIA KHATRA BKID0004396 3213018004WL060621 Credited 17/12/2021   5 SARALA MURMU(Wife) WB-13-018-004-008/347-A ST GORABARI-VIII P P P A A A A 3 213 639 0 0 639 INDIAN BANK GORABARI IDIB000G609 3213018004WL060621 Credited 20/10/2021   6 SHYAMALI BHUINYA(Wife) WB-13-018-004-008/335 SC GORABARI-VIII P P P A A A A 3 213 639 0 0 639 INDIAN BANK GORABARI IDIB000G609 3213018004WL060621 Credited 19/10/2021   7 USHARANI GOPE MANDAL(Self) WB-13-018-004-008/406 OTHER GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 INDIAN BANK GORABARI IDIB000G609 3213018004WL060621 Credited 17/12/2021   8 UTTAM BHUINYA(Self) WB-13-018-004-008/391 SC GORABARI-VIII P P P P P P A 6 213 1278 0 0 1278 INDIAN BANK GORABARI IDIB000G609 3213018004WL060621 Credited 19/10/2021   9 SUBHASH HEMBRAM(Self) WB-13-018-004-008/381 ST GORABARI-VIII P P P P A A A 4 213 852 0 0 852 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL060621 Credited 20/10/2021   10 BHABANI BHUIYA(Wife) WB-13-018-004-008/336 SC GORABARI-VIII P P P A A A A 3 213 639 0 0 639 INDIAN BANK GORABARI IDIB000G609 3213018004WL060621 Credited 19/10/2021   11 BHAGYADHAR BHUINYA(Self) WB-13-018-004-008/322 SC GORABARI-VIII P P P P A A A 4 213 852 0 0 852 INDIAN BANK GORABARI IDIB000G609 3213018004WL060621 Credited 19/10/2021   12 PANCHI BHUINYA(Wife) WB-13-018-004-008/322 SC GORABARI-VIII P P P P A A A 4 213 852 0 0 852 INDIAN BANK GORABARI IDIB000G609 3213018004WL060621 Credited 19/10/2021   13 BIDHAN CH. BHUIYA(Self) WB-13-018-004-008/333 SC GORABARI-VIII P P P P A A A 4 213 852 0 0 852 INDIAN BANK GORABARI IDIB000G609 3213018004WL060621 Credited 19/10/2021   14 ANIL VUIA WB-13-018-004-008/42 SC GORABARI-VIII P P P A A A A 3 213 639 0 0 639 INDIAN BANK GORABARI IDIB000G609 3213018004WL060621 Credited 20/10/2021   15 LATIKA BHUINYA(Wife) WB-13-018-004-008/338 SC GORABARI-VIII P P P P A A A 4 213 852 0 0 852 INDIAN BANK GORABARI IDIB000G609 3213018004WL060621 Credited 19/10/2021   Daily Attendence 15 15 15 11 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9159 Amount Paid ST 1491 Amount Paid Other 3834

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

Total Cash payment(In Rs.) Cash 14484 Average Per labour 965.6

Total man days : 68