Muster Roll No. : 8467	Date From : 07/08/2020    Date To : 13/08/2020	: 3213018004/2020-2021/569696/AS    Sanction Date : 20/07/2020
Work Code : 3213018004/DP/PP/1489862	Work Name : USHARMUKTI CREATION OF CASHEW ORCHARD IN THE LAND OF TARAPADA HANSDA (3213018004/DP/PP/1489862)

Measurement Book Detail

MB NO.  54        Page NO.  55

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 MAHENDRA HASDA WB-13-018-004-008/19 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL072594 Credited 24/08/2020   2 BISWANATH MURMU WB-13-018-004-008/120 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL072594 Credited 24/08/2020   3 BHARATI MURMU(Daughter-in-Law) WB-13-018-004-008/120 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL072594 Credited 24/08/2020   4 TUSUMONI MURMU WB-13-018-004-008/119 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL072594 Credited 24/08/2020   5 SRIKANTA MURMU WB-13-018-004-008/119 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL072594 Credited 24/08/2020   6 PADMABATI BESRA(Daughter) WB-13-018-004-008/291 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL072594 Credited 24/08/2020   7 MINATI HASDA WB-13-018-004-008/190 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL072594 Credited 24/08/2020   8 PURNIMA TUDU(Daughter-in-Law) WB-13-018-004-008/27 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL072594 Credited 24/08/2020   9 CHANDRABATI TUDU(Self) WB-13-018-004-008/232 OTHER GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL072594 Credited 24/08/2020   10 SOURAVI HASDA WB-13-018-004-008/147 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL072594 Credited 24/08/2020   11 SUMITRA HASDA WB-13-018-004-008/19 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL072594 Credited 24/08/2020   12 ARATI HASDA WB-13-018-004-008/17 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL072594 Credited 24/08/2020   13 RAHANI HANSDA(Wife) WB-13-018-004-008/223 ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL072594 Credited 24/08/2020   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 1224

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

Total Cash payment(In Rs.) Cash 15912 Average Per labour 1224

Total man days : 78