Muster Roll No. : 27181	Date From : 18/02/2021    Date To : 03/03/2021	: 3209010001/2020-2021/5917/AS    Sanction Date : 07/01/2021
Work Code : 3209010001/IF/GIS/559928	Work Name : Excavation of Farm pond in the land of Dipa Sarkar Mouza Kasba plot no 845 job card no 07 182 (3209010001/IF/GIS/559928)

Measurement Book Detail

MB NO.  32904        Page NO.  156

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 MARANGMAY MARDI WB-09-010-001-007/227 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 3209010001WL220055 Credited 05/04/2021   2 CHURKI MURMU(Sister) WB-09-010-001-007/224 ST Bamongola-VII P P P P P P P P P P P P A A 12 204 2448 0 0 2448 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL220055 Credited 05/04/2021   3 PANDU MURMU WB-09-010-001-007/232 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 3209010001WL220055 Credited 05/04/2021   4 LAXMI HANSDA(Wife) WB-09-010-001-007/232 ST Bamongola-VII P P P P A A A A A A A A A A 4 204 816 0 0 816 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL220055 Credited 05/04/2021   5 MANJULA SOREN WB-09-010-001-007/22 OTHER Bamongola-VII P P P P P P P P P P P P P A 13 204 2652 0 0 2652 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL220055 Credited 05/04/2021   6 MAJHAN MURMU WB-09-010-001-007/22 OTHER Bamongola-VII P P P P P P P P P P P P A A 12 204 2448 0 0 2448 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL220055 Credited 05/04/2021   7 SUNIRAM SAREN(Son) WB-09-010-001-007/225 ST Bamongola-VII P P P P P P P P P A A A A A 9 204 1836 0 0 1836 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL220055 Credited 05/04/2021   8 RABIN SOREN(Son) WB-09-010-001-007/224 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 3209010001WL220055 Credited 05/04/2021   9 SAJILA HASDA(Son) WB-09-010-001-007/228 ST Bamongola-VII P P P P P P P P P P X X X X 10 204 2040 0 0 2040 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL220055 Credited 05/04/2021   Daily Attendence 9 9 9 9 8 8 8 8 8 7 6 6 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15504 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2289.3333

Total man days : 101