Muster Roll No. : 2805	Date From : 09/08/2021    Date To : 15/08/2021	: 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 MANJU KARMAKAR WB-09-010-001-007/28 OTHER Bamongola-VII P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL036657 Credited 20/10/2021   2 GITA KARMAKAR(Wife) WB-09-010-001-007/345 OTHER Bamongola-VII P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL036657 Credited 19/10/2021   3 NIRADA MAHALI(Wife) WB-09-010-001-007/356 OTHER Bamongola-VII P P P P P P P 7 204 1428 0 0 1428 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL036657 Credited 19/10/2021   4 CHHITA SOREN(Wife) WB-09-010-001-007/327 ST Bamongola-VII P P P P A A A 4 204 816 0 0 816 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL036657 Credited 15/12/2021   5 SUNIL SANTRA WB-09-010-001-007/327 ST Bamongola-VII P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL036657 Credited 15/12/2021   6 SUROJITA KISKU(Self) WB-09-010-001-007/31 ST Bamongola-VII P P P P P P A 6 204 1224 0 0 1224 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL036657 Credited 15/12/2021   7 KHARA MURMU WB-09-010-001-007/31 ST Bamongola-VII P P P P P P A 6 204 1224 0 0 1224 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL036657 Credited 15/12/2021   Daily Attendence 7 7 7 7 6 6 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4488 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 1224

Total man days : 42