Muster Roll No. : 14560	Date From : 15/01/2020    Date To : 28/01/2020	: 3209010001/2019-2020/158182/AS    Sanction Date : 11/11/2019
Work Code : 3209010001/IF/PP/316786	Work Name : Excavation of pond in the land of Jullu Mahalot Mouza-Mahammadpur (3209010001/IF/PP/316786)

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 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 RAM BESRA WB-09-010-001-007/209 ST Bamongola-VII P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL136511 Credited 07/02/2020   2 GANESH BARMAN WB-09-010-001-007/21 OTHER Bamongola-VII P P P P P P A X X X X X X X 6 191 1146 0 0 1146 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL136511 Credited 07/02/2020   3 SANIRAM MARDI WB-09-010-001-007/211 ST 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 3209010001WL136511 Credited 07/02/2020   4 MINATI SOREN(Wife) WB-09-010-001-007/211 ST Bamongola-VII P P P P P P P A A A A A A A 7 191 1337 0 0 1337 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL136511 Credited 07/02/2020   5 TARU SOREN(Brother) WB-09-010-001-007/189 ST Bamongola-VII P P P P P P P A A A A A A A 7 191 1337 0 0 1337 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL136511 Credited 07/02/2020   6 AKALU BARMAN(Brother) WB-09-010-001-007/21 OTHER 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 3209010001WL136511 Credited 07/02/2020   7 BHARATI KISKU(Wife) WB-09-010-001-007/185 ST Bamongola-VII P P P A A A A A A A A A A A 3 191 573 0 0 573 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL136511 Credited 07/02/2020   8 NAMITA MURMU WB-09-010-001-007/218 ST Bamongola-VII P A A A A A A A A A A A A A 1 191 191 0 0 191 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL136511 Credited 07/02/2020   9 MANJULA SOREN WB-09-010-001-007/22 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 3209010001WL136511 Credited 07/02/2020   Daily Attendence 9 8 8 7 6 6 4 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8213 Amount Paid Other 3056

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

Total Cash payment(In Rs.) Cash 11269 Average Per labour 1252.1111

Total man days : 59