Muster Roll No. : 14204	Date From : 07/02/2020    Date To : 10/02/2020	: 3213018004/2019-2020/11358/AS    Sanction Date : 09/09/2019
Work Code : 3213018004/IF/321002040983758	Work Name : USHARMUKTI SOCIAL FORESTRY WORK IN THE LAND OF MUCHIRAM MAHATA (3213018004/IF/321002040983758)

Measurement Book Detail

MB NO.  47        Page NO.  174

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 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 ANANDAMOHON TUDU WB-13-018-004-001/118 ST GORABARI-I P P P X 3 5 15 0 0 15 INDIAN BANK GORABARI IDIB000G609 3213018004WL119416 Credited 18/02/2020   2 AVISHEK MURMU WB-13-018-004-001/159 ST GORABARI-I P P P X 3 5 15 0 0 15 CANARA BANK Khatra CNRB0004105 3213018004WL119416 Credited 18/02/2020   3 SONALI MANDAL(Wife) WB-13-018-004-001/187 OTHER GORABARI-I P P P X 3 5 15 0 0 15 INDIAN BANK GORABARI IDIB000G609 3213018004WL119416 Credited 18/02/2020   4 SHIBNI TUDU WB-13-018-004-001/118 ST GORABARI-I P P P X 3 5 15 0 0 15 INDIAN BANK GORABARI IDIB000G609 3213018004WL119416 Credited 18/02/2020   5 ANJALI MANDI WB-13-018-004-001/168 ST GORABARI-I P P P X 3 5 15 0 0 15 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL119416 Credited 18/02/2020   6 RAMESHWAR MANDI(Self) WB-13-018-004-001/1 ST GORABARI-I P P P X 3 5 15 0 0 15 INDIAN BANK GORABARI IDIB000G609 3213018004WL119416 Credited 18/02/2020   7 DASSARATH SAREN(Self) WB-13-018-004-001/197 ST GORABARI-I P P P X 3 5 15 0 0 15 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL119416 Credited 18/02/2020   8 ALOKE MANDAL WB-13-018-004-001/152 SC GORABARI-I P P P X 3 5 15 0 0 15 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL119416 Credited 18/02/2020   9 SASADHAR GOP MANDAL WB-13-018-004-001/2 OTHER GORABARI-I P P P X 3 5 15 0 0 15 INDIAN BANK GORABARI IDIB000G609 3213018004WL119416 Credited 18/02/2020   10 BABLU MANDI(Self) WB-13-018-004-001/191 ST GORABARI-I P P P X 3 5 15 0 0 15 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL119416 Credited 18/02/2020   11 KARUNA VUIA(Wife) WB-13-018-004-001/10 SC GORABARI-I P P P X 3 5 15 0 0 15 INDIAN BANK GORABARI IDIB000G609 3213018004WL119416 Credited 18/02/2020   12 KASHINATH MANDAL(Self) WB-13-018-004-001/186 OTHER GORABARI-I P P P X 3 5 15 0 0 15 INDIAN BANK GORABARI IDIB000G609 3213018004WL119416 Credited 18/02/2020   13 ARIKA VUIA(Self) WB-13-018-004-001/10 SC GORABARI-I P P P X 3 5 15 0 0 15 INDIAN BANK GORABARI IDIB000G609 3213018004WL119416 Credited 18/02/2020   14 PINTU MANDAL(Self) WB-13-018-004-001/187 OTHER GORABARI-I P P P X 3 5 15 0 0 15 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL119416 Credited 18/02/2020   15 DHANANJOY HANSDA(Son) WB-13-018-004-001/158 ST GORABARI-I P P P X 3 5 15 0 0 15 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL119416 Credited 18/02/2020   Daily Attendence 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 45 Amount Paid ST 120 Amount Paid Other 60

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

Total Cash payment(In Rs.) Cash 225 Average Per labour 15

Total man days : 45