Muster Roll No. : 3619	Date From : 07/09/2021    Date To : 13/09/2021	: 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 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 BELI BHUIMALI(Daughter) WB-09-010-001-007/347 SC Bamongola-VII P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL046076 Credited 19/10/2021   2 GOKUL MISTRI(Self) WB-09-010-001-007/419 SC Bamongola-VII P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA NALAGOLA SBIN0015275 3209010001WL046076 Credited 19/10/2021   3 JASODA LOHAR(Self) WB-09-010-001-007/415 ST Bamongola-VII P P P P P P A 6 213 1278 0 0 1278 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL046076 Credited 19/10/2021   4 GANESH KARMAKAR(Self) WB-09-010-001-007/413 OTHER Bamongola-VII P P P P P P A 6 213 1278 0 0 1278 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL046076 Credited 17/12/2021   5 CHHITA SOREN(Wife) WB-09-010-001-007/327 ST Bamongola-VII P P P P P P A 6 213 1278 0 0 1278 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL046076 Credited 20/10/2021   6 SUNIL SANTRA WB-09-010-001-007/327 ST Bamongola-VII P P P P P P A 6 213 1278 0 0 1278 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL046076 Credited 20/10/2021   7 SUREN LOHAR WB-09-010-001-007/4 SC Bamongola-VII P P P P P P A 6 213 1278 0 0 1278 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL046076 Credited 19/10/2021   8 SIMATI KARMAKAR(Wife) WB-09-010-001-007/413 OTHER Bamongola-VII P P P P P P A 6 213 1278 0 0 1278 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL046076 Credited 17/12/2021   9 SARALA MISTRI(Self) WB-09-010-001-007/419 SC Bamongola-VII P P P P P P A 6 213 1278 0 0 1278 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL046076 Credited 19/10/2021   10 LAXMI KARMAKAR LOHAR(Daughter-in-Law) WB-09-010-001-007/4 SC Bamongola-VII P P P P P P A 6 213 1278 0 0 1278 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL046076 Credited 19/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6390 Amount Paid ST 3834 Amount Paid Other 2556

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

Total Cash payment(In Rs.) Cash 12780 Average Per labour 1278

Total man days : 60