Muster Roll No. : 25016	Date From : 19/03/2020    Date To : 25/03/2020	: 3209010001/2019-2020/158187/AS    Sanction Date : 18/11/2019
Work Code : 3209010001/IF/PP/336718	Work Name : Excavation of pond in the land of Prameshwar Soren Mouza-Kasba 50 Satak (3209010001/IF/PP/336718)

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 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 GIRIBALA KARMAKAR WB-09-010-001-007/345 OTHER Bamongola-VII P P P A A A A 3 191 573 0 0 573 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL216623 Credited 16/04/2020   2 GITA KARMAKAR(Wife) WB-09-010-001-007/345 OTHER Bamongola-VII P P P A A A A 3 191 573 0 0 573 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL216623 Credited 17/04/2020   3 BELI BHUIMALI(Daughter) WB-09-010-001-007/347 SC Bamongola-VII P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL216623 Credited 16/04/2020   4 ABHIMAN SARKAR WB-09-010-001-007/323 OTHER Bamongola-VII P P P A A A A 3 191 573 0 0 573 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL216623 Credited 16/04/2020   5 shankar bhumli(Wife) WB-09-010-001-007/347 SC Bamongola-VII P P P P P P P 7 191 1337 0 0 1337 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL216623 Credited 16/04/2020   6 CHHITA SOREN(Wife) WB-09-010-001-007/327 ST Bamongola-VII P P P A A A A 3 191 573 0 0 573 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL216623 Credited 16/04/2020   7 SUNIL SANTRA WB-09-010-001-007/327 ST Bamongola-VII P P P A A A A 3 191 573 0 0 573 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL216623 Credited 16/04/2020   8 SUMATI SOREN(Wife) WB-09-010-001-007/338 OTHER Bamongola-VII P P P A A A A 3 191 573 0 0 573 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL216623 Credited 16/04/2020   9 RSDHAN BESRA(Self) WB-09-010-001-007/334 OTHER Bamongola-VII P P P A A A A 3 191 573 0 0 573 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL216623 Credited 16/04/2020   Daily Attendence 9 9 9 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2674 Amount Paid ST 1146 Amount Paid Other 2865

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

Total Cash payment(In Rs.) Cash 6685 Average Per labour 742.7778

Total man days : 35