Muster Roll No. : 9366	Date From : 06/07/2020    Date To : 19/07/2020	: 3206016007/2020-2021/377731/AS    Sanction Date : 12/06/2020
Work Code : 3206016007/FP/320201060555917	Work Name : Improvementof River Embankment of west side of Darakeswar from Nire Hater Tea shop to Mansatala (3206016007/FP/320201060555917)

Measurement Book Detail

MB NO.  45        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 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 Rebati Hait(Self) WB-06-016-007-004/307 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 10 140 0 0 140 STATE BANK OF INDIA GHOSHPUR SBIN000619 3206016007WL022595 Credited 28/07/2020   2 Bandana Pal(Self) WB-06-016-007-004/311 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 10 140 0 0 140 STATE BANK OF INDIA GHOSHPUR SBIN000619 3206016007WL022595 Credited 28/07/2020   3 Karuna Bera(Self) WB-06-016-007-004/312 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 10 140 0 0 140 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL022595 Credited 28/07/2020   4 Champa Hait(Self) WB-06-016-007-004/314 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 10 140 0 0 140 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL022595 Credited 28/07/2020   5 Joystna Manna(Self) WB-06-016-007-004/309 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 10 140 0 0 140 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL022595 Credited 28/07/2020   6 Sunil Hait(Self) WB-06-016-007-004/295 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 10 140 0 0 140 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL022595 Credited 28/07/2020   7 Joydev Manna(Self) WB-06-016-007-004/296 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 10 140 0 0 140 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL022595 Credited 28/07/2020   8 Chayana Manna(Self) WB-06-016-007-004/298 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 10 140 0 0 140 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL022595 Credited 28/07/2020   9 Nilima Hait(Self) WB-06-016-007-004/302 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 10 140 0 0 140 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL022595 Credited 28/07/2020   10 Kalibala Ghorui(Self) WB-06-016-007-004/304 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 10 140 0 0 140 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL022595 Credited 28/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 140

Total man days : 140