Muster Roll No. : 3278	Date From : 24/08/2021    Date To : 06/09/2021	: 3209010001/2021-2022/203723/AS    Sanction Date : 08/06/2021
Work Code : 3209010001/IF/GIS/672141	Work Name : Excavation of pond in the land of Sumil Besra Mouza Kasba (3209010001/IF/GIS/672141)

Measurement Book Detail

MB NO.  32907        Page NO.  170

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 PHELANI LOHAR WB-09-010-001-007/5 SC Bamongola-VII P P A A A A A A A A A A A A 2 213 426 0 0 426 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL043890 Credited 19/10/2021   2 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 A 13 213 2769 0 0 2769 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL043890 Credited 19/10/2021   3 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 14 213 2982 0 0 2982 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL043890 Credited 20/10/2021   4 MADHAB BHUINMALI(Brother) WB-09-010-001-007/55 OTHER Bamongola-VII P P P P P A A A A A A A A A 5 213 1065 0 0 1065 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL043890 Credited 20/10/2021   5 SIMATI KARMAKAR(Wife) WB-09-010-001-007/413 OTHER Bamongola-VII P P P P P P P P P P P P P P 14 213 2982 0 0 2982 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL043890 Credited 20/10/2021   6 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 A 13 213 2769 0 0 2769 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL043890 Credited 19/10/2021   Daily Attendence 6 6 5 5 5 4 4 4 4 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 3195 Amount Paid ST 2769 Amount Paid Other 7029

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

Total Cash payment(In Rs.) Cash 12993 Average Per labour 2165.5

Total man days : 61