Muster Roll No. : 47273	Date From : 23/03/2023    Date To : 28/03/2023	Sanction No. : 0408016003/2021-2022/73300/AS    Sanction Date : 27/09/2021
Work Code : 0408016003/IF/9010296031	Work Name : Areca Nut Plantation of Alpana Das c./o Niranjan Das land, member of Maa Kali SHG at no.1 Barjhar (0408016003/IF/9010296031)

Measurement Book Detail

MB NO.  203        Page NO.  176

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 Total Attendance Wage Per Day Amount Due 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 Gopal Chakraborty(Self) AS-08-016-003-002/929 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL060069 Credited 03/04/2023   2 RANJIT CHAKRAWATI(Self) AS-08-016-003-002/181 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL060069 Credited 03/04/2023   3 SHIBANI SINGHA(Self) AS-08-016-003-002/997 OTHER NO-1 BARJHAR X X P P P P 4 229 916 0 0 916 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL060069 Credited 03/04/2023   4 UTTAM DAS(Self) AS-08-016-003-002/231 SC NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL060069 Credited 03/04/2023   5 BIKRAM CHAKRABORTY(Self) AS-08-016-003-002/1017 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL060069 Credited 03/04/2023   6 SURJYA KANTA SINGHA(Self) AS-08-016-003-002/997 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL060069 Credited 03/04/2023   7 KAJAL BISWAS(Self) AS-08-016-003-002/389 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL060069 Credited 03/04/2023   8 AALPANA DAS(Wife) AS-08-016-003-002/198 SC NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL060069 Credited 03/04/2023   9 JAYANTI CHAKRABORTY(Wife) AS-08-016-003-002/929 OTHER NO-1 BARJHAR P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL060069 Credited 03/04/2023   Daily Attendence 8 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2748 Amount Paid ST 0 Amount Paid Other 9160

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

Total Cash payment(In Rs.) Cash 11908 Average Per labour 1323.1111

Total man days : 52