Muster Roll No. : 5963	Date From : 28/10/2021    Date To : 10/11/2021	: 3209010001/2021-2022/566023/AS    Sanction Date : 01/10/2021
Work Code : 3209010001/IF/GIS/672147	Work Name : Excavation of pond in the land of Goutam Sarkar Mouza Kasba (3209010001/IF/GIS/672147)

Measurement Book Detail

MB NO.  31362        Page NO.  31

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 BHARTI BISWAS(Wife) WB-09-010-001-007/264 OTHER Bamongola-VII A A P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL057133 Credited 16/12/2021   2 GITA KARMAKAR(Wife) WB-09-010-001-007/345 OTHER Bamongola-VII A A A A A P P P P P P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL057133 Credited 16/12/2021   3 CHHITA SOREN(Wife) WB-09-010-001-007/327 ST Bamongola-VII A A A A P P P P P P P A A A 7 213 1491 0 0 1491 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL057133 Credited 17/12/2021   4 SUMATI BESRA WB-09-010-001-007/269 OTHER Bamongola-VII A A A A P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL057133 Credited 16/12/2021   5 JITEN KARMAKAR WB-09-010-001-007/28 OTHER Bamongola-VII A A A P P P P P P P P P P P 11 213 2343 0 0 2343 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL057133 Credited 16/12/2021   Daily Attendence 0 0 1 2 4 5 5 5 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1491 Amount Paid Other 8946

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

Total Cash payment(In Rs.) Cash 10437 Average Per labour 2087.3999

Total man days : 49