Muster Roll No. : 34444	Date From : 20/03/2020    Date To : 26/03/2020	: 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 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 Jagadish Samanta(Father) WB-06-016-007-004/185 OTHER Kishorepur-II/IV-5 P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL110004 Credited 17/04/2020   2 Lalu Manna(Father) WB-06-016-007-004/168 OTHER Kishorepur-II/IV-5 P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL110004 Credited 17/04/2020   3 Gita Manna(Self) WB-06-016-007-004/211 OTHER Kishorepur-II/IV-5 P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL110004 Credited 17/04/2020   4 Muktaram Bhoumik(Father) WB-06-016-007-004/189 OTHER Kishorepur-II/IV-5 P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL110004 Credited 17/04/2020   5 Sandhya Bera(Wife) WB-06-016-007-004/161 OTHER Kishorepur-II/IV-5 P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL110004 Credited 17/04/2020   6 Mithu Manna(Wife) WB-06-016-007-004/168 OTHER Kishorepur-II/IV-5 P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL110004 Credited 17/04/2020   7 Mira Bera(Self) WB-06-016-007-004/213 OTHER Kishorepur-II/IV-5 P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL110004 Credited 17/04/2020   8 Rekha Bera(Self) WB-06-016-007-004/208 OTHER Kishorepur-II/IV-5 P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016WL112539   9 Gurudas Maity(Father) WB-06-016-007-004/197 OTHER Kishorepur-II/IV-5 P P P P P P P 7 50 350 0 0 350 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL110004 Credited 17/04/2020   10 Sufal Manna(Self) WB-06-016-007-004/207 OTHER Kishorepur-II/IV-5 P P P P P P P 7 50 350 0 0 350 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL110004 Credited 17/04/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 70