Muster Roll No. : 14875	Date From : 21/03/2022    Date To : 28/03/2022	: 3209010001/2020-2021/36839/AS    Sanction Date : 21/01/2021
Work Code : 3209010001/IF/GIS/559905	Work Name : Excavation of Farm pond in the land of Ajay Barman Mouza Khatil plot no 638 job card no 03 202 (3209010001/IF/GIS/559905)

Measurement Book Detail

MB NO.  31173        Page NO.  68

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 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 GOURI BARMAN(Daughter-in-Law) WB-09-010-001-003/202 SC Bamongola-III A P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK Bamangola IDIB000B590 3209010001WL0096649   2 KAMAL BARMAN WB-09-010-001-003/200 OTHER Bamongola-III A A A A A P P A 2 204 408 0 0 408 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL0096649   3 BISHO BARMAN WB-09-010-001-003/200 OTHER Bamongola-III A A A A A P P A 2 204 408 0 0 408 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL0096649   4 JAHADU BARMAN WB-09-010-001-003/202 SC Bamongola-III A P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL0096649   5 BIRU BARMAN WB-09-010-001-003/209 SC Bamongola-III A A P P P P P P 6 204 1224 0 0 1224 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL0096649   6 NIAMI MANDAL WB-09-010-001-003/188 SC Bamongola-III A P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL0096649   7 AJAY BARMAN WB-09-010-001-003/202 SC Bamongola-III A P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL0096649   8 SHASYA MANDAL WB-09-010-001-003/188 SC Bamongola-III A P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL0096649   9 SHOWNI MANDAL(Wife) WB-09-010-001-003/202 SC Bamongola-III A P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK Bamangola IDIB000B590 3209010001WL0096649   Daily Attendence 0 6 7 7 7 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 9384 Amount Paid ST 0 Amount Paid Other 816

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1133.3334

Total man days : 50