Muster Roll No. : 24043	Date From : 21/12/2020    Date To : 03/01/2021	: 3209010001/2020-2021/702035/AS    Sanction Date : 28/08/2020
Work Code : 3209010001/IF/GIS/559933	Work Name : Excavation of Farm pond in the land of Amal Barman Mouza Mahammadpur plot no 142 job card no 07 398 (3209010001/IF/GIS/559933)

Measurement Book Detail

MB NO.  15501        Page NO.  26

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 BELI BHUIMALI(Daughter) WB-09-010-001-007/347 SC Bamongola-VII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL203874 Credited 08/01/2021   2 PINKI BIBI(Wife) WB-09-010-001-007/380 OTHER Bamongola-VII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL203874 Credited 08/01/2021   3 CHHITA SOREN(Wife) WB-09-010-001-007/327 ST Bamongola-VII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL203874 Credited 08/01/2021   4 SUNIL SANTRA WB-09-010-001-007/327 ST Bamongola-VII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL203874 Credited 08/01/2021   5 SUMATI SOREN(Wife) WB-09-010-001-007/338 OTHER Bamongola-VII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL203874 Credited 08/01/2021   6 HABIBUR MAHALAT(Self) WB-09-010-001-007/380 OTHER Bamongola-VII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL203874 Credited 08/01/2021   7 MOSTAFA MAHALOT(Self) WB-09-010-001-007/382 OTHER Bamongola-VII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL203874 Credited 08/01/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 5712 Amount Paid Other 11424

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

Total Cash payment(In Rs.) Cash 19992 Average Per labour 2856

Total man days : 98