Muster Roll No. : 11787	Date From : 28/01/2022    Date To : 10/02/2022	: 3209010001/2020-2021/29511/AS    Sanction Date : 13/01/2021
Work Code : 3209010001/IF/GIS/83525	Work Name : Excavation of Farm pond in the land of Ananta Mandal Mouza Parhabinagar plot no 990 jc no 01 336 (3209010001/IF/GIS/83525)

Measurement Book Detail

MB NO.  32907        Page NO.  101

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 RAMKAMAL MANDAL(Self) WB-09-010-001-001/176 SC Bamongola-I A A P P P P A A A A A A A A 4 204 816 0 0 816 STATE BANK OF INDIA NALAGOLA SBIN0015275 3209010001WL0086032   2 ALOK KUMAR BISWAS(Son) WB-09-010-001-001/185 SC Bamongola-I A P P P P P P A A A A A A A 6 204 1224 0 0 1224 STATE BANK OF INDIA NALAGOLA SBIN0015275 3209010001WL0086032   3 DUKHIRAM BISWAS(Self) WB-09-010-001-001/185 SC Bamongola-I A P P P P P P A A A A A A A 6 204 1224 0 0 1224 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL0086032   4 GOPAL BISWAS(Brother) WB-09-010-001-001/179 SC Bamongola-I A A P P P P A A A A A A A A 4 204 816 0 0 816 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL0086032   5 CHHABI RAJBANKSHI(Wife) WB-09-010-001-001/194 SC Bamongola-I A P P P P P P A A A A A A A 6 204 1224 0 0 1224 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL0086032   6 GOUR MANDAL(Brother) WB-09-010-001-001/178 SC Bamongola-I A P P P P P P A A A A A A A 6 204 1224 0 0 1224 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL0086032   Daily Attendence 0 4 6 6 6 6 4 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6528 Average Per labour 1088

Total man days : 32