Muster Roll No. : 14564	Date From : 15/01/2020    Date To : 28/01/2020	: 3209010001/2019-2020/158182/AS    Sanction Date : 11/11/2019
Work Code : 3209010001/IF/PP/316786	Work Name : Excavation of pond in the land of Jullu Mahalot Mouza-Mahammadpur (3209010001/IF/PP/316786)

Measurement Book Detail

MB NO.  15653        Page NO.  1

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 ALIMAN BIBI(Wife) WB-09-010-001-007/307 OTHER Bamongola-VII P P P P P P A A A A A A A A 6 191 1146 0 0 1146 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL136511 Credited 07/02/2020   2 RAMJAN MAHALAT(Brother) WB-09-010-001-007/319 OTHER Bamongola-VII P P P P A A A A A A A A A A 4 191 764 0 0 764 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL136511 Credited 07/02/2020   3 JULU MAHALAT WB-09-010-001-007/307 OTHER Bamongola-VII P P A A A A A A A A A A A A 2 191 382 0 0 382 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL136511 Credited 07/02/2020   4 CHHITA SOREN(Wife) WB-09-010-001-007/327 ST Bamongola-VII P P P P P A A A A A A A A A 5 191 955 0 0 955 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL136511 Credited 07/02/2020   5 SUNIL SANTRA WB-09-010-001-007/327 ST Bamongola-VII P P P P P P A A A A A A A A 6 191 1146 0 0 1146 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL136511 Credited 07/02/2020   6 SUMATI SOREN(Wife) WB-09-010-001-007/338 OTHER Bamongola-VII P P P P P A A A A A A A A A 5 191 955 0 0 955 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL136511 Credited 07/02/2020   7 SUROJITA KISKU(Self) WB-09-010-001-007/31 ST Bamongola-VII P P P P P A A A A A A A A A 5 191 955 0 0 955 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL136511 Credited 07/02/2020   8 MASIDUR SEKH(Brother) WB-09-010-001-007/343 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 3209010001WL136511 Credited 07/02/2020   9 SUMI MURMU WB-09-010-001-007/310 ST Bamongola-VII P P P P P P P P P P P P A A 12 191 2292 0 0 2292 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL136511 Credited 07/02/2020   10 KHARA MURMU WB-09-010-001-007/31 ST Bamongola-VII P P P P P A A A A A A A A A 5 191 955 0 0 955 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL136511 Credited 07/02/2020   Daily Attendence 10 10 9 9 8 4 2 2 2 2 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6303 Amount Paid Other 5157

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

Total Cash payment(In Rs.) Cash 11460 Average Per labour 1146

Total man days : 60