Muster Roll No. : 3881	Date From : 19/05/2020    Date To : 01/06/2020	: 3209010001/2019-2020/11028/AS    Sanction Date : 06/03/2020
Work Code : 3209010001/IF/PP/320163	Work Name : Excavation of pond in the land of Rabinath Oraw Mouza-Sadulipara (3209010001/IF/PP/320163)

Measurement Book Detail

MB NO.  15652        Page NO.  174

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 X X X X X X X 7 191 1337 0 0 1337 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL044562 Credited 05/06/2020   2 SOM SOREN WB-09-010-001-007/33 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 3209010001WL044562 Credited 04/06/2020   3 SUREN SOREN WB-09-010-001-007/67 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 3209010001WL044562 Credited 04/06/2020   4 NAJRUL SEKH WB-09-010-001-007/76 OTHER Bamongola-VII P P P P P P P X X X X X X X 7 191 1337 0 0 1337 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL044562 Credited 04/06/2020   5 BASANTI MURMU WB-09-010-001-007/60 ST Bamongola-VII P P P P P P P X X X X X X X 7 191 1337 0 0 1337 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL044562 Credited 05/06/2020   6 AMNIKA MARDI WB-09-010-001-007/67 ST Bamongola-VII P P P P P P P A A A A A A A 7 191 1337 0 0 1337 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL044562 Credited 05/06/2020   Daily Attendence 6 6 6 6 6 6 6 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6685 Amount Paid Other 1337

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

Total Cash payment(In Rs.) Cash 8022 Average Per labour 1337

Total man days : 42