Muster Roll No. : 1603	Date From : 26/06/2019    Date To : 09/07/2019	: 90/2-3B    Sanction Date : 18/01/2019
Work Code : 3209010001/IF/321002040918718	Work Name : Excavation of Pond in the Land of Somoi Tudu,Mouza-Kasba,Pl No-,Job Cards No-07/255. (3209010001/IF/321002040918718)

Measurement Book Detail

MB NO.  15677        Page NO.  1

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 FULMANI SOREN WB-09-010-001-007/238 OTHER Bamongola-VII P P P P P A A A A A A A A A 5 191 955 0 0 955 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL014340 Credited 25/07/2019   2 CHHAMI HEMBRAM WB-09-010-001-007/235 OTHER Bamongola-VII P P A A A A A A A A A A A A 2 191 382 0 0 382 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL014340 Credited 24/07/2019   3 PANDU MURMU WB-09-010-001-007/232 ST Bamongola-VII P P A A A A A A A A A A A A 2 191 382 0 0 382 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL014340 Credited 25/07/2019   4 CHHABILAL SAREN(Son) WB-09-010-001-007/238 OTHER Bamongola-VII P A A A A A A A A A A A A A 1 191 191 0 0 191 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL014340 Credited 25/07/2019   5 LAXMI MARDI WB-09-010-001-007/221 ST Bamongola-VII P P P A A A A A A A A A A A 3 191 573 0 0 573 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL014340 Credited 25/07/2019   6 MANJULA SOREN WB-09-010-001-007/22 OTHER Bamongola-VII P P P A A A A A A A A A A A 3 191 573 0 0 573 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL014340 Credited 25/07/2019   7 MAJHAN MURMU WB-09-010-001-007/22 OTHER Bamongola-VII P P P A A A A A A A A A A A 3 191 573 0 0 573 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL014340 Credited 25/07/2019   Daily Attendence 7 6 4 1 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 955 Amount Paid Other 2674

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

Total Cash payment(In Rs.) Cash 3629 Average Per labour 518.4286

Total man days : 19