Muster Roll No. : 27692	Date From : 24/02/2021    Date To : 02/03/2021	: 3209010001/2020-2021/36760/AS    Sanction Date : 21/01/2021
Work Code : 3209010001/IF/GIS/45283	Work Name : Excavation of pond in the land of Bhaben Mandal Mouza Khatil (3209010001/IF/GIS/45283)

Measurement Book Detail

MB NO.  32904        Page NO.  134

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 ADHIR SARKAR WB-09-010-001-003/217 SC Bamongola-III P P A A A A A 2 204 408 0 0 408 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL219417 Credited 05/04/2021   2 PUTLI BARMAN WB-09-010-001-003/209 SC Bamongola-III P P A A A A A 2 204 408 0 0 408 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL219417 Credited 05/04/2021   3 BIRU BARMAN WB-09-010-001-003/209 SC Bamongola-III P P A A A A A 2 204 408 0 0 408 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL219417 Credited 05/04/2021   4 MIRA BARMAN WB-09-010-001-003/218 SC Bamongola-III P P A A A A A 2 204 408 0 0 408 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL219417 Credited 05/04/2021   5 SHOWNI MANDAL(Wife) WB-09-010-001-003/202 SC Bamongola-III P A A A A A A 1 204 204 0 0 204 INDIAN BANK Bamangola IDIB000B590 3209010001WL219417 Credited 05/04/2021   Daily Attendence 5 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1836 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1836 Average Per labour 367.2

Total man days : 9