Muster Roll No. : 3951	Date From : 14/09/2021    Date To : 27/09/2021	: 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 PRAMILA LOHAR(Self) WB-09-010-001-007/5 SC Bamongola-VII P P P P P P P P P A A A A A 9 213 1917 0 0 1917 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL048026 Credited 17/12/2021   2 PHELANI LOHAR WB-09-010-001-007/5 SC Bamongola-VII P P P P P A A A A A A A A A 5 213 1065 0 0 1065 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL048026 Credited 17/12/2021   3 GOKUL MISTRI(Self) WB-09-010-001-007/419 SC Bamongola-VII P P P P P P P P A A A A A A 8 213 1704 0 0 1704 STATE BANK OF INDIA NALAGOLA SBIN0015275 3209010001WL048026 Credited 17/12/2021   4 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 P 14 213 2982 0 0 2982 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL048026 Credited 16/12/2021   5 MADHAB BHUINMALI(Brother) WB-09-010-001-007/55 OTHER Bamongola-VII P P P P P P P P P A A A A A 9 213 1917 0 0 1917 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL048026 Credited 17/12/2021   6 SARALA MISTRI(Self) WB-09-010-001-007/419 SC Bamongola-VII P P P P P P P P A A A A A A 8 213 1704 0 0 1704 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL048026 Credited 17/12/2021   Daily Attendence 6 6 6 6 6 5 5 5 3 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 6390 Amount Paid ST 2982 Amount Paid Other 1917

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

Total Cash payment(In Rs.) Cash 11289 Average Per labour 1881.5

Total man days : 53