Muster Roll No. : 221	Date From : 08/04/2019    Date To : 22/04/2019	: 611/BST-I    Sanction Date : 27/12/2018
Work Code : 3215002005/LD/321002040819329	Work Name : Development Of Community Land waste land development of Madhupur Baruaril land Sansad XXVIII (3215002005/LD/321002040819329)

Measurement Book Detail

MB NO.  393        Page NO.  1

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 15 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 Naran Kayputra(Self) WB-15-002-005-018/020 SC KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL000632   2 Swarna Kayputra(Wife) WB-15-002-005-018/022 SC KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL000632   3 Shipra Kayputra(Wife) WB-15-002-005-018/019 SC KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL000632   4 Lalita Ghosh(Daughter-in-Law) WB-15-002-005-018/014 OTHER KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL000632   5 Urmila Kayputra(Wife) WB-15-002-005-018/023 SC KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL000632   6 Harani Kayputra WB-15-002-005-018/021 SC KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL000632   7 Maya Kayputra(Wife) WB-15-002-005-018/024 SC KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL000632   8 Madhabi Ghosh(Wife) WB-15-002-005-018/012 OTHER KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL000632   9 Iva Ghosh WB-15-002-005-018/007 OTHER KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL000632   10 PAMPA GHOSH(Daughter-in-Law) WB-15-002-005-018/005 OTHER KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL000632   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16650 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 27750 Average Per labour 2775

Total man days : 150