Muster Roll No. : 6298	Date From : 06/06/2020    Date To : 19/06/2020	: 3209010001/2019-2020/158187/AS    Sanction Date : 18/11/2019
Work Code : 3209010001/IF/PP/336718	Work Name : Excavation of pond in the land of Prameshwar Soren Mouza-Kasba 50 Satak (3209010001/IF/PP/336718)

Measurement Book Detail

MB NO.  15828        Page NO.  182

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 5 204 1020 0 0 1020 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL066134 Credited 02/07/2020   2 PARIMAL HEMBRAM.(Son) WB-09-010-001-007/243 ST Bamongola-VII P P P A A A A A A A A A A A 3 204 612 0 0 612 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL066134 Credited 02/07/2020   3 CHHAMI HEMBRAM WB-09-010-001-007/235 OTHER Bamongola-VII P P P P P P A A A A A A A A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL066134 Credited 02/07/2020   4 RENUBALA SARKAR WB-09-010-001-007/239 OTHER Bamongola-VII P P A A A A A A A A A A A A 2 204 408 0 0 408 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL066134 Credited 02/07/2020   5 LAXMI HANSDA(Wife) WB-09-010-001-007/232 ST Bamongola-VII P P P P P A A A A A A A A A 5 204 1020 0 0 1020 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL066134 Credited 02/07/2020   Daily Attendence 5 5 4 3 3 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1632 Amount Paid Other 2652

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 856.8

Total man days : 21