Muster Roll No. : 24044	Date From : 21/12/2020    Date To : 03/01/2021	: 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 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 JASODA LOHAR(Self) WB-09-010-001-007/415 ST Bamongola-VII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL203874 Credited 08/01/2021   2 GANESH KARMAKAR(Self) WB-09-010-001-007/413 OTHER Bamongola-VII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL203874 Credited 08/01/2021   3 TAMIJ MAHALAT(Self) WB-09-010-001-007/392 OTHER Bamongola-VII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL203874 Credited 08/01/2021   4 BAHA HEMBRAM WB-09-010-001-007/58 ST Bamongola-VII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL203874 Credited 08/01/2021   5 NARAYAN LOHAR WB-09-010-001-007/56 SC Bamongola-VII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL203874 Credited 08/01/2021   6 MAFUJA BIBI(Wife) WB-09-010-001-007/392 OTHER Bamongola-VII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL203874 Credited 08/01/2021   7 LAXMI KARMAKAR LOHAR(Daughter-in-Law) WB-09-010-001-007/4 SC Bamongola-VII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL203874 Credited 08/01/2021   8 MARJINA BIBI(Wife) WB-09-010-001-007/383 OTHER Bamongola-VII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL203874 Credited 08/01/2021   9 ABUTAHER MAHALAT(Self) WB-09-010-001-007/383 OTHER Bamongola-VII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL203874 Credited 08/01/2021   10 MINU PARVIV(Wife) WB-09-010-001-007/382 OTHER Bamongola-VII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL203874 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5712 Amount Paid ST 5712 Amount Paid Other 17136

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 2856

Total man days : 140