Muster Roll No. : 13016	Date From : 14/02/2022    Date To : 27/02/2022	: 3209010001/2021-2022/731087/AS    Sanction Date : 16/12/2021
Work Code : 3209010001/IF/GIS/672135	Work Name : Excavation of pond in the land of Prolay Sarkar Mouza Kasba (3209010001/IF/GIS/672135)

Measurement Book Detail

MB NO.  31173        Page NO.  40

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 BHAGYA BHUINMALI WB-09-010-001-007/113 SC Bamongola-VII P P P P P P P P P P P P P P 14 213 2982 0 0 2982 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL0090536   2 SWAPNA BHUINMALI(Sister) WB-09-010-001-007/113 SC Bamongola-VII P P P P P P P P P P X X X X 10 213 2130 0 0 2130 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL0090536   3 MALATI HEMBRAM WB-09-010-001-007/120 ST Bamongola-VII P P P P P P P P P P A A A A 10 213 2130 0 0 2130 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL0090536   4 MATILAL TUDU WB-09-010-001-007/120 ST Bamongola-VII P P P P P P P P P P A A A A 10 213 2130 0 0 2130 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL0090536   5 SUMI MURMU(Wife) WB-09-010-001-007/107 ST Bamongola-VII P P P P P P P X X X X X X X 7 213 1491 0 0 1491 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL0090536   6 SUNDARI BISWAS(Wife) WB-09-010-001-004/216 SC Bamongola-IV P P P P P P P P P P P P P P 14 213 2982 0 0 2982 BANDHAN BANK LIMITED Makuli BDBL0001045 3209010001WL0090536   7 TALAMAI SOREN WB-09-010-001-007/114 ST Bamongola-VII A P P P P P P P P A A A A A 8 213 1704 0 0 1704 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL0090536   8 TALAMAY SOREN WB-09-010-001-007/122 ST Bamongola-VII P P P P P P P P P P P P P P 14 213 2982 0 0 2982 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL0090536   9 PARAMESWAR SOREN(Brother) WB-09-010-001-007/107 ST Bamongola-VII A P P P P P P A A A A A A A 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BANGALORE,RETAIL LENDING HUB PUNB0520100 3209010001WL0090536   Daily Attendence 7 9 9 9 9 9 9 7 7 6 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8094 Amount Paid ST 11715 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19809 Average Per labour 2201

Total man days : 93