Muster Roll No. : 25929	Date From : 25/02/2020    Date To : 06/03/2020	: 3206016007/2019-2020/102674/AS    Sanction Date : 19/02/2020
Work Code : 3206016007/FP/320201060539737	Work Name : River Embankment of Darakeswar from Nowkaghat to Bara Thakur Mandir (3206016007/FP/320201060539737)

Measurement Book Detail

MB NO.  0        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 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 Dipankar Manna WB-06-016-007-004/146 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P 11 191 2101 0 0 2101 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   2 Sanjib Manna WB-06-016-007-004/147 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P 11 5 55 0 0 55 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   3 Asima Bera WB-06-016-007-004/151 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P 11 191 2101 0 0 2101 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   4 Ranjan Hait WB-06-016-007-004/156 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P 11 191 2101 0 0 2101 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   5 Anjana Manna(Wife) WB-06-016-007-004/147 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P 11 5 55 0 0 55 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   6 Tapan Bhaumik WB-06-016-007-004/139 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P 11 191 2101 0 0 2101 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   7 Manik Samanta WB-06-016-007-004/140 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P 11 191 2101 0 0 2101 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   8 Mamata Samanta(Wife) WB-06-016-007-004/140 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P 11 191 2101 0 0 2101 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   9 Suparna Shaw(Wife) WB-06-016-007-004/145 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P 11 191 2101 0 0 2101 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14817

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

Total Cash payment(In Rs.) Cash 14817 Average Per labour 1646.3334

Total man days : 99