Muster Roll No. : 21233	Date From : 08/02/2020    Date To : 14/02/2020	: 18-19/07/KISH-II/047    Sanction Date : 30/11/2018
Work Code : 3206016007/FP/320201060476485	Work Name : Strengthening of River Embankment from Mohisgote Amtala to Bhukta Para (3206016007/FP/320201060476485)

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 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 Asish Kheto(Self) WB-06-016-007-004/270 OTHER Kishorepur-II/IV-5 P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL089666 Credited 16/04/2020   2 Rina Jana(Self) WB-06-016-007-004/286 OTHER Kishorepur-II/IV-5 P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA GHOSHPUR SBIN000619 3206016007WL089666 Credited 16/04/2020   3 Uma Jana(Self) WB-06-016-007-004/287 OTHER Kishorepur-II/IV-5 P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL089666 Credited 16/04/2020   4 Sunil Hait(Self) WB-06-016-007-004/295 OTHER Kishorepur-II/IV-5 P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL089666 Credited 16/04/2020   5 Joydev Manna(Self) WB-06-016-007-004/296 OTHER Kishorepur-II/IV-5 P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL089666 Credited 16/04/2020   6 Sampa Jana(Self) WB-06-016-007-004/273 OTHER Kishorepur-II/IV-5 P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL089666 Credited 16/04/2020   7 Basanta Senapati(Self) WB-06-016-007-004/276 OTHER Kishorepur-II/IV-5 P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL089666 Credited 16/04/2020   8 Ranajit Jana(Self) WB-06-016-007-004/281 OTHER Kishorepur-II/IV-5 P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL089666 Credited 16/04/2020   9 Archana Bishui(Self) WB-06-016-007-004/279 SC Kishorepur-II/IV-5 P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL089666 Credited 16/04/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1260

Total man days : 63