Muster Roll No. : 25106	Date From : 15/01/2021    Date To : 21/01/2021	: 3209010001/2020-2021/702035/AS    Sanction Date : 28/08/2020
Work Code : 3209010001/IF/GIS/559933	Work Name : Excavation of Farm pond in the land of Amal Barman Mouza Mahammadpur plot no 142 job card no 07 398 (3209010001/IF/GIS/559933)

Measurement Book Detail

MB NO.  15501        Page NO.  26

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 AMAL KUMAR BARMAN(Self) WB-09-010-001-007/398 SC Bamongola-VII P P P P P P P 7 204 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK MDCCB Pakua 814 3209010001WL209680 Credited 29/01/2021   2 DOLY BARMAN(Wife) WB-09-010-001-007/398 SC Bamongola-VII P P P P P P P 7 204 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK MDCCB Pakua 814 3209010001WL209680 Credited 29/01/2021   3 SALEMAN SEKH(Husband) WB-09-010-001-007/352 OTHER Bamongola-VII P A A A A A A 1 204 204 0 0 204 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL209680 Credited 29/01/2021   4 BEBI BIBI(Daughter-in-Law) WB-09-010-001-007/354 OTHER Bamongola-VII P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL209680 Credited 29/01/2021   5 RAJIUR SEKH(Husband) WB-09-010-001-007/367 ST Bamongola-VII P P P P P A A 5 204 1020 0 0 1020 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL209680 Credited 29/01/2021   6 TAMIJ MAHALAT(Self) WB-09-010-001-007/392 OTHER Bamongola-VII P P P P A A A 4 204 816 0 0 816 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL209680 Credited 29/01/2021   7 LAXMI KARMAKAR LOHAR(Daughter-in-Law) WB-09-010-001-007/4 SC Bamongola-VII P P P A A A A 3 204 612 0 0 612 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL209680 Credited 29/01/2021   8 ABUTAHER MAHALAT(Self) WB-09-010-001-007/383 OTHER Bamongola-VII P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL209680 Credited 29/01/2021   9 HABIBUR MAHALAT(Self) WB-09-010-001-007/380 OTHER Bamongola-VII P P P P A A A 4 204 816 0 0 816 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL209680 Credited 29/01/2021   10 MOSTAFA MAHALOT(Self) WB-09-010-001-007/382 OTHER Bamongola-VII P P P A A A A 3 204 612 0 0 612 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL209680 Credited 29/01/2021   Daily Attendence 10 9 9 6 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3468 Amount Paid ST 1020 Amount Paid Other 4488

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

Total Cash payment(In Rs.) Cash 8976 Average Per labour 897.6

Total man days : 44