Muster Roll No. : 25928	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 Anup Manna WB-06-016-007-004/135 OTHER Kishorepur-II/IV-5 A A A A A A A A A A A 0 191 0 0 0 0       3206016007WL101772   2 Gobindra Hait WB-06-016-007-004/100 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   3 Gopal Manna WB-06-016-007-004/133 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 Manoranjan Hait WB-06-016-007-004/107 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 Ranajit Hait WB-06-016-007-004/090 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   6 Mamata Hait(Wife) WB-06-016-007-004/090 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 Ganesh Hait WB-06-016-007-004/091 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 Dilip Manna WB-06-016-007-004/098 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 Tarapada Hait WB-06-016-007-004/088 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 3206016WL112715   10 Bishanath Maiti WB-06-016-007-004/136 OTHER Kishorepur-II/IV-5 A A A A A A A A A A A 0 191 0 0 0 0 MOHISGOTE B.P.O 712617 MOHISGOTE 3206016007WL101772   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16808

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

Total Cash payment(In Rs.) Cash 16808 Average Per labour 1680.8

Total man days : 88