Muster Roll No. : 25013	Date From : 19/03/2020    Date To : 25/03/2020	: 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.  15653        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 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 MENKA BARMAN WB-09-010-001-007/24 OTHER Bamongola-VII P P P A A A A 3 191 573 0 0 573 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL216623 Credited 16/04/2020   2 MAJLI MURMU WB-09-010-001-007/243 ST Bamongola-VII P P P A A A A 3 191 573 0 0 573 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL216623 Credited 17/04/2020   3 PARIMAL HEMBRAM WB-09-010-001-007/243 ST Bamongola-VII P P P A A A A 3 191 573 0 0 573 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL216623 Credited 16/04/2020   4 SUSHAMA BHUINMALI(Wife) WB-09-010-001-007/242 OTHER Bamongola-VII P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL216623 Credited 16/04/2020   5 BIMLA KARMAKAR WB-09-010-001-007/241 OTHER Bamongola-VII P P P A X X X 3 191 573 0 0 573 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL216623 Credited 16/04/2020   Daily Attendence 5 5 5 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1146 Amount Paid Other 2483

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

Total Cash payment(In Rs.) Cash 3629 Average Per labour 725.8

Total man days : 19