Muster Roll No. : 1614	Date From : 26/06/2019    Date To : 09/07/2019	: 90/2-3B    Sanction Date : 18/01/2019
Work Code : 3209010001/IF/321002040918719	Work Name : Excavation of Pond in the Land of Vadu Besra,Mouza-Kasba,Pl No-,754Job Cards No-07/135. (3209010001/IF/321002040918719)

Measurement Book Detail

MB NO.  15677        Page NO.  11

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 KAPITA MAHALI WB-09-010-001-007/240 OTHER Bamongola-VII P A A A A A A A A A A A A A 1 191 191 0 0 191 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL014327 Credited 24/07/2019   2 JITEN MAHALI(Brother) WB-09-010-001-007/240 OTHER Bamongola-VII P A A A A A A A A A A A A A 1 191 191 0 0 191 STATE BANK OF INDIA NALAGOLA SBIN0015275 3209010001WL014327 Credited 24/07/2019   3 MARANGMAY MARDI WB-09-010-001-007/227 ST Bamongola-VII P A A A A A A A A A A A A A 1 191 191 0 0 191 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL014327 Credited 25/07/2019   4 MARANGMAI HANSDA(Mother-in-Law) WB-09-010-001-007/230 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 BAMANGOLA ALLA0210808 3209010001WL014327 Credited 25/07/2019   5 RABINDRA NATH MAHALI(Brother) WB-09-010-001-007/240 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 3209010001WL014327 Credited 25/07/2019   6 KIRAN BALA MAHALI WB-09-010-001-007/240 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 3209010001WL014327 Credited 25/07/2019   7 MANGAL HEMBRAM WB-09-010-001-007/25 ST 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 3209010001WL014327 Credited 25/07/2019   Daily Attendence 7 1 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 764 Amount Paid Other 764

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

Total Cash payment(In Rs.) Cash 1528 Average Per labour 218.2857

Total man days : 8