Muster Roll No. : 26618	Date From : 16/02/2021    Date To : 25/02/2021	: 3209010001/2020-2021/29512/AS    Sanction Date : 13/01/2021
Work Code : 3209010001/IF/GIS/83585	Work Name : Excavation of Farm pond in the land of Parikshit Ghosh Mouza Parhabinagar plot no 512 jc no 01 228 (3209010001/IF/GIS/83585)

Measurement Book Detail

MB NO.  32907        Page NO.  70

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 KALIPADA SARKAR WB-09-010-001-001/21 SC Bamongola-I P P A A A A A A A A 2 204 408 0 0 408 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL219014 Credited 03/04/2021   2 SUBAL SARKAR(Self) WB-09-010-001-001/193 SC Bamongola-I P P P P P P P A A A 7 204 1428 0 0 1428 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL219014 Credited 05/04/2021   3 SAMBHU MANDAL(Self) WB-09-010-001-001/198 SC Bamongola-I P P A A A A A A A A 2 204 408 0 0 408 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL219014 Credited 05/04/2021   4 BIDDHISWAR RAJBANKSHI(Self) WB-09-010-001-001/194 SC Bamongola-I P A A A A A A A A A 1 204 204 0 0 204 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL219014 Credited 05/04/2021   5 NABADIP RAJBANSHI(Self) WB-09-010-001-001/206 SC Bamongola-I P P A A A A A A A A 2 204 408 0 0 408 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL219014 Credited 05/04/2021   Daily Attendence 5 4 1 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2856 Average Per labour 571.2

Total man days : 14