Muster Roll No. : 25617	Date From : 19/01/2021    Date To : 01/02/2021	: 3209010001/2020-2021/906680/AS    Sanction Date : 15/12/2020
Work Code : 3209010001/IF/GIS/559948	Work Name : Excavation of Farm pond in the land of Amena Bibi Mouza Sadulipara plot no 11 job card no 07 192 (3209010001/IF/GIS/559948)

Measurement Book Detail

MB NO.  32903        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 JALPA MURMU WB-09-010-001-007/60 ST Bamongola-VII P P P P P P P P P P A A A A 10 204 2040 0 0 2040 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL213018 Credited 26/03/2021   2 SUREN SOREN WB-09-010-001-007/67 ST Bamongola-VII P P P P P P P P P P A A A A 10 204 2040 0 0 2040 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL213018 Credited 25/03/2021   3 AJIDUR MOLLA WB-09-010-001-007/53 OTHER Bamongola-VII P P P P P P P P P P P P A A 12 204 2448 0 0 2448 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL213018 Credited 25/03/2021   4 SERAJUL MOLLA WB-09-010-001-007/81 OTHER Bamongola-VII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL213018 Credited 25/03/2021   5 AMNIKA MARDI WB-09-010-001-007/67 ST Bamongola-VII P P P P P P P P P P A A A A 10 204 2040 0 0 2040 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL213018 Credited 26/03/2021   6 JAHANARA BIBI WB-09-010-001-007/81 OTHER Bamongola-VII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL213018 Credited 26/03/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6120 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 2380

Total man days : 70