Muster Roll No. : 9725	Date From : 19/10/2019    Date To : 24/10/2019	: 3206016007/2019-2020/92647/AS    Sanction Date : 24/09/2019
Work Code : 3206016007/DP/321002040896696	Work Name : Plantation from Nadibandh Amtala to Beraberia (3206016007/DP/321002040896696)

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 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 Mrigrandra Samanta(Father) WB-06-016-007-004/193 OTHER Kishorepur-II/IV-5 P P P P P P 6 116 696 0 0 696 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL052542 Credited 29/10/2019   2 Rita Senapati(Self) WB-06-016-007-004/219 OTHER Kishorepur-II/IV-5 P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL052542 Credited 29/10/2019   3 Jayanta Shaw WB-06-016-007-004/145 OTHER Kishorepur-II/IV-5 P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL052542 Credited 29/10/2019   4 Asima Bera WB-06-016-007-004/151 OTHER Kishorepur-II/IV-5 P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL052542 Credited 29/10/2019   5 Lalu Manna(Father) WB-06-016-007-004/168 OTHER Kishorepur-II/IV-5 P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL052542 Credited 29/10/2019   6 Shantana Mete(Self) WB-06-016-007-004/218 OTHER Kishorepur-II/IV-5 P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL052542 Credited 29/10/2019   7 Bina Senapati(Self) WB-06-016-007-004/227 OTHER Kishorepur-II/IV-5 P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL052542 Credited 29/10/2019   8 Badal Bera WB-06-016-007-004/157 OTHER Kishorepur-II/IV-5 P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL052542 Credited 29/10/2019   9 Trilok Bera(Self) WB-06-016-007-004/217 OTHER Kishorepur-II/IV-5 P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL052542 Credited 29/10/2019   10 Shital Samanta WB-06-016-007-004/143 OTHER Kishorepur-II/IV-5 P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL052542 Credited 29/10/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 60