Muster Roll No. : 13351	Date From : 07/01/2020    Date To : 20/01/2020	: 90/2-3B    Sanction Date : 18/01/2019
Work Code : 3209010001/IF/321002040918716	Work Name : Excavation of Pond in the Land of Asimat Sarkar,Mouza-Sadulipara,Pl No-266,336,Job Cards No-07/312. (3209010001/IF/321002040918716)

Measurement Book Detail

MB NO.  15677        Page NO.  151

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 SUREN SOREN WB-09-010-001-007/67 ST Bamongola-VII P P P P A A A A A A A A A A 4 191 764 0 0 764 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL126417 Credited 07/02/2020   2 KAMRUL SEKH WB-09-010-001-007/7 OTHER Bamongola-VII P P P P P P P P P P A A A A 10 191 1910 0 0 1910 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL126417 Credited 07/02/2020   3 AMNIKA MARDI WB-09-010-001-007/67 ST Bamongola-VII P P P P A A A A A A A A A A 4 191 764 0 0 764 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL126417 Credited 07/02/2020   Daily Attendence 3 3 3 3 1 1 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1528 Amount Paid Other 1910

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

Total Cash payment(In Rs.) Cash 3438 Average Per labour 1146

Total man days : 18