Muster Roll No. : 8217	Date From : 10/08/2021    Date To : 23/08/2021	: 426/HRB-2    Sanction Date : 30/07/2020
Work Code : 3213/DP/321002040956070	Work Name : Creation Work of QGS Plantation During the Year 2020-2021 at Mouza Rajadali (3213/DP/321002040956070)

Measurement Book Detail

MB NO.  645        Page NO.  43

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 DHANANJOY TUDU(Self) WB-13-018-004-001/344 ST GORABARI-I P P P P P A A A A A A A A A 5 213 1065 0 0 1065 STATE BANK OF INDIA KHATRA SBIN0011381 3213018WL049821 Credited 19/10/2021   2 FUOMONI HASDA WB-13-018-004-001/50 ST GORABARI-I P P P P P P A P P P P P P A 12 213 2556 0 0 2556 STATE BANK OF INDIA KHATRA SBIN0011381 3213018WL049821 Credited 19/10/2021   3 SANJIB KUMAR TUDU(Self) WB-13-018-004-001/256 ST GORABARI-I P P P P P P A P P P P P P A 12 213 2556 0 0 2556 STATE BANK OF INDIA KHATRA SBIN0011381 3213018WL049821 Credited 19/10/2021   4 PARITOSH MURMU(Son) WB-13-018-004-001/30 ST GORABARI-I P P P P P P A P P P P P P A 12 213 2556 0 0 2556 CANARA BANK Khatra CNRB0004105 3213018WL049821 Credited 19/10/2021   5 HAWAI HEMBRAM WB-13-018-004-001/48 ST GORABARI-I P P P P P P A P P P P P A A 11 213 2343 0 0 2343 CANARA BANK Khatra CNRB0004105 3213018WL049821 Credited 19/10/2021   6 ABODH MANDI WB-13-018-004-001/180 ST GORABARI-I P P P P P P A P P P P P P A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018WL049821 Credited 19/10/2021   7 ASIT KISKU(Self) WB-13-018-004-001/224 ST GORABARI-I P P P P P P A P P P P P P A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018WL049821 Credited 19/10/2021   8 KAJALMONI TUDU WB-13-018-004-001/46 ST GORABARI-I P P P P P P A P P P P P P A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018WL049821 Credited 19/10/2021   9 GANAPATI HASDA WB-13-018-004-001/61 ST GORABARI-I P P P P P P A P P P P P P A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018WL049821 Credited 19/10/2021   10 MAMATA HANASDA(Daughter) WB-13-018-004-001/51 ST GORABARI-I P P P P P P A P P P P P P A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018WL049821 Credited 19/10/2021   11 AMAL KISKU(Self) WB-13-018-004-001/230 ST GORABARI-I P P P P P P A P P P P P P A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018WL049821 Credited 19/10/2021   12 SRIDAM TUDU(Self) WB-13-018-004-001/231 ST GORABARI-I P P P P P P A P P P P P P A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018WL049821 Credited 19/10/2021   13 SUNIL HASDA WB-13-018-004-001/49 ST GORABARI-I P P P P P P A P P P P P P A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018WL049821 Credited 19/10/2021   14 SATISH TUDU WB-13-018-004-001/47 ST GORABARI-I P P P P P P A P P P P P P A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018WL049821 Credited 19/10/2021   15 NILMONI HEMBRAM WB-13-018-004-001/53 ST GORABARI-I P P P P P P A P P P P P P A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018WL049821 Credited 19/10/2021   16 SATYANARAYAN TUDU WB-13-018-004-001/45 ST GORABARI-I P P P P P P A P P P P P P A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018WL049821 Credited 19/10/2021   17 BHUBAN CHANDRA MURMU WB-13-018-004-001/73 ST GORABARI-I P P P P P P A P P P P P P A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018WL049821 Credited 19/10/2021   Daily Attendence 17 17 17 17 17 16 0 16 16 16 16 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41748 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41748 Average Per labour 2455.7646

Total man days : 196