Muster Roll No. : 1574	Date From : 12/06/2019    Date To : 25/06/2019	: 90/2-3B    Sanction Date : 18/01/2019
Work Code : 3209010001/IF/321002040918718	Work Name : Excavation of Pond in the Land of Somoi Tudu,Mouza-Kasba,Pl No-,Job Cards No-07/255. (3209010001/IF/321002040918718)

Measurement Book Detail

MB NO.  15679        Page NO.  16

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 NIMAI BHUINMALI WB-09-010-001-007/11 OTHER Bamongola-VII P P P P A A A A A A A A A A 4 191 764 0 0 764 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL009632 Credited 05/07/2019   2 BHAGYA BHUINMALI WB-09-010-001-007/113 SC Bamongola-VII P P P P P P P P P P A A A A 10 191 1910 0 0 1910 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL009632 Credited 05/07/2019   3 BENU BHINMALI WB-09-010-001-007/102 SC Bamongola-VII P P P P P P P P P P P P A A 12 191 2292 0 0 2292 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL009632 Credited 05/07/2019   4 SWAPNA BHUINMALI(Sister) WB-09-010-001-007/113 SC Bamongola-VII P P P P P P P P P P P A A A 11 191 2101 0 0 2101 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL009632 Credited 04/07/2019   5 MANINDRA BHUINMALI(Brother) WB-09-010-001-007/11 OTHER Bamongola-VII P P P P P P P P P P P A A A 11 191 2101 0 0 2101 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL009632 Credited 04/07/2019   6 REKHA BHUINMALI WB-09-010-001-007/102 SC Bamongola-VII P P P P P P P P P P P P A A 12 191 2292 0 0 2292 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL009632 Credited 04/07/2019   7 BHADU BARMAN WB-09-010-001-007/108 SC Bamongola-VII P P P P P P A A A A A A A A 6 191 1146 0 0 1146 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL009632 Credited 05/07/2019   8 UJLA BARMAN WB-09-010-001-007/108 SC 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 3209010001WL009632 Credited 05/07/2019   Daily Attendence 8 8 7 7 6 6 5 5 5 5 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10123 Amount Paid ST 0 Amount Paid Other 2865

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

Total Cash payment(In Rs.) Cash 12988 Average Per labour 1623.5

Total man days : 68