Muster Roll No. : 14958	Date From : 19/03/2022    Date To : 28/03/2022	: 3209010001/2020-2021/846285/AS    Sanction Date : 29/01/2021
Work Code : 3209010001/RC/PP/333315	Work Name : Imp. OF C.C ROAD FROM GOALJOI DURGATALA TOWARDS LAND OF SISIR SARKAR MOUZA KASBA PLOT NO 66 200 MTR (3209010001/RC/PP/333315)

Measurement Book Detail

MB NO.  31229        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 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 MARANGMAI HANSDA(Wife) WB-09-010-001-007/69 ST Bamongola-VII B B B B A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL0096051   2 JALASHWARE TUDU WB-09-010-001-007/216 ST Bamongola-VII B B B B A P P P P P 5 204 1020 0 0 1020 BANDHAN BANK LIMITED Makuli BDBL0001045 3209010001WL0096051   3 JHUMA SARKAT(Wife) WB-09-010-001-007/337 SC Bamongola-VII B B B B A P P P P P 5 204 1020 0 0 1020 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL0096051   4 ASIRUDDIN SARKAR WB-09-010-001-007/344 OTHER Bamongola-VII B B B B A P P P P P 5 204 1020 0 0 1020 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL0096051   5 AMINUR MAHALAT(Self) WB-09-010-001-007/412 OTHER Bamongola-VII B B B B A P P P P P 5 204 1020 0 0 1020 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL0096051   6 BAHA HASDA WB-09-010-001-007/92 ST Bamongola-VII B B B B A P P P P P 5 204 1020 0 0 1020 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL0096051   7 NAMITA MURMU WB-09-010-001-007/218 ST Bamongola-VII B B B B A P P P P P 5 204 1020 0 0 1020 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL0096051   8 SURYE SARKAR WB-09-010-001-007/187 OTHER Bamongola-VII B B B B A P P P P P 5 204 1020 0 0 1020 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL0096051   9 NAKUL SARKAR WB-09-010-001-007/337 SC Bamongola-VII B B B B A P P P P P 5 204 1020 0 0 1020 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL0096051   10 SAM MURMU WB-09-010-001-007/315 ST Bamongola-VII B B B B A P P P P P 5 204 1020 0 0 1020 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL0096051   Daily Attendence 0 0 0 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 5100 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 50