Muster Roll No. : 27955	Date From : 01/03/2021    Date To : 14/03/2021	: 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 RANJIT SARKAR(Self) WB-09-010-001-001/162 SC Bamongola-I P P P P P P P P P P P P A A 12 204 2448 0 0 2448 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL222599 Credited 05/04/2021   2 NARAYAN MANDAL(Self) WB-09-010-001-001/161 SC Bamongola-I P P P P P P P P P P P P A A 12 204 2448 0 0 2448 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL222599 Credited 05/04/2021   3 BASANTI SARKAR(Wife) WB-09-010-001-001/191 SC Bamongola-I P P P P P P P P P P P P P A 13 204 2652 0 0 2652 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL222599 Credited 05/04/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 7548 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7548 Average Per labour 2516

Total man days : 37