Muster Roll No. : 9987	Date From : 10/09/2021    Date To : 23/09/2021	: 3213018004/2021-2022/285465/AS    Sanction Date : 30/06/2021
Work Code : 3213018004/IF/GIS/912933	Work Name : USHARMUKTI EXCAVATION OF DOBA IN THE LAND OF DHANANJOY HANSDA (3213018004/IF/GIS/912933)

Measurement Book Detail

MB NO.  102        Page NO.  164

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 KRISHNAPADA VUIA WB-13-018-004-001/21 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL058379 Credited 20/10/2021   2 MALA PRAMANIK WB-13-018-004-001/190 OTHER GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL058379 Credited 19/10/2021   3 VADU VUIA WB-13-018-004-001/28 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL058379 Credited 20/10/2021   4 KARUNA VUIA(Wife) WB-13-018-004-001/10 SC GORABARI-I X X X X X X X X X X P P P P 4 213 852 0 0 852 INDIAN BANK GORABARI IDIB000G609 3213018004WL058379 Credited 20/10/2021   5 SUKTARA VUIA WB-13-018-004-001/19 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL058379 Credited 20/10/2021   6 NILMONI HEMBRAM WB-13-018-004-001/53 ST GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL058379 Credited 19/10/2021   7 SUMITRA TUDU(Daughter-in-Law) WB-13-018-004-001/117 ST GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL058379 Credited 19/10/2021   8 DHULAM MANDAL WB-13-018-004-001/152 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL058379 Credited 20/10/2021   9 MUKTA MANDAL WB-13-018-004-001/153 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL058379 Credited 19/10/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 9 9 1 1

Category Amount Paid(In Rs.) Amount Paid SC 13632 Amount Paid ST 5112 Amount Paid Other 2556

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

Total Cash payment(In Rs.) Cash 21300 Average Per labour 2366.6667

Total man days : 100