Muster Roll No. : 25105	Date From : 15/01/2021    Date To : 21/01/2021	: 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 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 FATIMA BIBI(Self) WB-09-010-001-007/352 OTHER Bamongola-VII P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL209680 Credited 29/01/2021   2 BELI BHUIMALI(Daughter) WB-09-010-001-007/347 SC Bamongola-VII P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL209680 Credited 29/01/2021   3 RAMJAN MAHALAT(Brother) WB-09-010-001-007/319 OTHER Bamongola-VII P P A A A A A 2 204 408 0 0 408 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL209680 Credited 29/01/2021   4 JULU MAHALAT WB-09-010-001-007/307 OTHER Bamongola-VII P P P P A A A 4 204 816 0 0 816 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL209680 Credited 29/01/2021   5 CHHITA SOREN(Wife) WB-09-010-001-007/327 ST Bamongola-VII P A A A A A A 1 204 204 0 0 204 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL209680 Credited 29/01/2021   6 SUMATI SOREN(Wife) WB-09-010-001-007/338 OTHER Bamongola-VII P P P P P P A 6 204 1224 0 0 1224 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL209680 Credited 29/01/2021   7 MASIDUR SEKH(Brother) WB-09-010-001-007/343 OTHER Bamongola-VII P P P P A A A 4 204 816 0 0 816 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL209680 Credited 29/01/2021   Daily Attendence 7 6 4 4 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 204 Amount Paid Other 3672

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

Total Cash payment(In Rs.) Cash 5304 Average Per labour 757.7143

Total man days : 26