Muster Roll No. : 11665	Date From : 26/01/2022    Date To : 01/02/2022	: 3209010001/2020-2021/977893/AS    Sanction Date : 29/01/2021
Work Code : 3209010001/RC/GIS/64361	Work Name : Const of C C Road from land of Pandu to house of Gora Besra Mouza Kasba (3209010001/RC/GIS/64361)

Measurement Book Detail

MB NO.  31175        Page NO.  80

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 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 JASODA LOHAR(Self) WB-09-010-001-007/415 ST Bamongola-VII P P P P P P P 7 204 1428 0 0 1428 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL0083574   2 ALOMANI KARMAKAR WB-09-010-001-007/35 OTHER Bamongola-VII P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL0083574   3 NARAYAN LOHAR WB-09-010-001-007/56 SC Bamongola-VII P P P P P P P 7 204 1428 0 0 1428 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL0083574   4 SARATHI LOHAR WB-09-010-001-007/56 SC Bamongola-VII P P P A A A A 3 204 612 0 0 612 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL0083574   Daily Attendence 4 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 1428 Amount Paid Other 1428

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

Total Cash payment(In Rs.) Cash 4896 Average Per labour 1224

Total man days : 24