Muster Roll No. : 11971	Date From : 31/01/2022    Date To : 13/02/2022	: 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 NIBALI BHUINMALI WB-09-010-001-007/83 SC Bamongola-VII A A A A A A A P P P P P P P 7 213 1491 0 0 1491 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL0086781   2 PRAMILA LOHAR(Self) WB-09-010-001-007/5 SC Bamongola-VII A A A P A A A A A A A P P P 4 213 852 0 0 852 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL0086781   3 PHELANI LOHAR WB-09-010-001-007/5 SC Bamongola-VII A A A P A A A A A A A P P P 4 213 852 0 0 852 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL0086781   4 MARANGMAI HANSDA(Wife) WB-09-010-001-007/69 ST Bamongola-VII A A A P P P A P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL0086781   5 DURBALATA BHUINMALI WB-09-010-001-007/55 OTHER Bamongola-VII A A A P A P P P P P P P P P 10 213 2130 0 0 2130 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL0086781   6 JHAITAN BHUINMALI WB-09-010-001-007/54 SC Bamongola-VII A P P P A A A P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL0086781   7 SANTUNA BHUINMALI WB-09-010-001-007/54 SC Bamongola-VII A P P P A A A P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL0086781   8 SARASWATI BHUIMALI(Daughter-in-Law) WB-09-010-001-007/50 SC Bamongola-VII A A A P P P A P A P P P P P 9 213 1917 0 0 1917 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL0086781   9 MADHAB BHUINMALI(Brother) WB-09-010-001-007/55 OTHER Bamongola-VII A A A P A P P P P P P P P P 10 213 2130 0 0 2130 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL0086781   Daily Attendence 0 2 2 8 2 4 2 7 6 7 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9372 Amount Paid ST 2130 Amount Paid Other 4260

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

Total Cash payment(In Rs.) Cash 15762 Average Per labour 1751.3334

Total man days : 74