Muster Roll No. : 27054	Date From : 15/02/2021    Date To : 28/02/2021	: 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.  15537        Page NO.  108

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 P P P P 14 204 2856 0 0 2856 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL219053 Credited 05/04/2021   2 SUREN SOREN WB-09-010-001-007/67 ST 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 3209010001WL219053 Credited 03/04/2021   3 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 3209010001WL219053 Credited 03/04/2021   4 JANAB ALI WB-09-010-001-007/8 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 BAMANGOLA ALLA0210808 3209010001WL219053 Credited 05/04/2021   5 BASANTI MURMU WB-09-010-001-007/60 ST 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 3209010001WL219053 Credited 05/04/2021   6 AMNIKA MARDI WB-09-010-001-007/67 ST Bamongola-VII P P P P P P P P P P P P P A 13 204 2652 0 0 2652 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL219053 Credited 05/04/2021   7 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 3209010001WL219053 Credited 05/04/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11220 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 19788 Average Per labour 2826.8572

Total man days : 97