Muster Roll No. : 10309	Date From : 11/01/2022    Date To : 24/01/2022	: 3209010001/2021-2022/446985/AS    Sanction Date : 11/08/2021
Work Code : 3209010001/IF/GIS/672220	Work Name : Excavation of pond in the land of Firoj Aktar Mouza Sadulipara (3209010001/IF/GIS/672220)

Measurement Book Detail

MB NO.  15547        Page NO.  142

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 SUREN SOREN WB-09-010-001-007/67 ST Bamongola-VII A A A A A P P P P P P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL0082661   2 MOJAFFAR SARKAR WB-09-010-001-007/49 OTHER Bamongola-VII A A A A A P P P P P P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL0082661   3 HANIFA SARKAR WB-09-010-001-007/6 OTHER Bamongola-VII A A A P P P P P P P P P P P 11 213 2343 0 0 2343 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL0082661   4 LATIF SARKAR WB-09-010-001-007/6 OTHER Bamongola-VII A A A P P P P P P P P P P P 11 213 2343 0 0 2343 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL0082661   5 RIYAJUL ISLAM(Self) WB-09-010-001-007/399 OTHER Bamongola-VII A A A A A A A A A A A A P P 2 213 426 0 0 426 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL0082661   6 AMNIKA MARDI WB-09-010-001-007/67 ST Bamongola-VII A A A A A P P P P P P P P P 9 213 1917 0 0 1917 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL0082661   7 MANJUARA BIBI(Wife) WB-09-010-001-007/389 OTHER Bamongola-VII A A A P P P P P P P P P P P 11 213 2343 0 0 2343 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL0082661   8 NILI BIBI(Wife) WB-09-010-001-007/399 OTHER Bamongola-VII A A A A A A A A A A A A P P 2 213 426 0 0 426 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL0082661   Daily Attendence 0 0 0 3 3 6 6 6 6 6 6 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3834 Amount Paid Other 9798

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

Total Cash payment(In Rs.) Cash 13632 Average Per labour 1704

Total man days : 64