Muster Roll No. : 5970	Date From : 28/10/2021    Date To : 10/11/2021	: 3209010001/2021-2022/565801/AS    Sanction Date : 01/10/2021
Work Code : 3209010001/IF/GIS/1539351	Work Name : Excavation of Farm pond in the land of Marangmai Soren Mouza Kasba plot no 662 job card no 7 294 (3209010001/IF/GIS/1539351)

Measurement Book Detail

MB NO.  32935        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 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 NANDALAL SOREN WB-09-010-001-007/224 ST 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 3209010001WL057563 Credited 17/12/2021   2 BABURAM MURMU WB-09-010-001-007/215 ST 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 3209010001WL057563 Credited 18/12/2021   3 GUBIN MURMU WB-09-010-001-007/215 ST 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 3209010001WL057563 Credited 18/12/2021   4 LAXMIRAM MARDI WB-09-010-001-007/219 ST 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 3209010001WL057563 Credited 17/12/2021   5 MARANGMAY MARDI WB-09-010-001-007/227 ST Bamongola-VII A A P P P P P P P P P P P P 12 213 2556 0 0 2556 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL057563 Credited 17/12/2021   6 PANDU MURMU WB-09-010-001-007/232 ST 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 3209010001WL057563 Credited 17/12/2021   7 LAXMI HANSDA(Wife) WB-09-010-001-007/232 ST Bamongola-VII A A A A P P P P P P P P P P 10 213 2130 0 0 2130 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL057563 Credited 17/12/2021   8 NAMITA MURMU WB-09-010-001-007/218 ST Bamongola-VII A A P P P P P P P P P P P P 12 213 2556 0 0 2556 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL057563 Credited 17/12/2021   9 PARIMAL MARDI(Son) WB-09-010-001-007/223 ST Bamongola-VII A A A A A P P P P P P P P P 9 213 1917 0 0 1917 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL057563 Credited 17/12/2021   Daily Attendence 0 0 6 7 8 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21726 Average Per labour 2414

Total man days : 102