Muster Roll No. : 1417	Date From : 13/05/2019    Date To : 27/05/2019	: 292/BST-I    Sanction Date : 21/06/2018
Work Code : 3215002005/FP/320201060434073	Work Name : Construction of storm Water of Earthen drain from h/o Joynal to h/o Purba Math Sansad No V (3215002005/FP/320201060434073)

Measurement Book Detail

MB NO.  393        Page NO.  25

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 15 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 PRIYA DEBNATH(Wife) WB-15-002-005-016/234 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL007959 Credited 30/05/2019   2 JHARNA MONDAL(Self) WB-15-002-005-016/236 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL007959 Credited 30/05/2019   3 BANANI MONDAL(Self) WB-15-002-005-016/237 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL007959 Credited 30/05/2019   4 SABITA DAS(Self) WB-15-002-005-016/232 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL007959 Credited 30/05/2019   5 BIJAN KUMAR RAY(Self) WB-15-002-005-013/476 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL007959 Credited 30/05/2019   6 MOUSUMI HALDER(Self) WB-15-002-005-016/235 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL007959 Credited 30/05/2019   7 MALINA SARKAR(Self) WB-15-002-005-016/233 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL007959 Credited 30/05/2019   8 MINATI DHALI(Self) WB-15-002-005-016/239 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL007959 Credited 30/05/2019   9 JHARNA MONDAL(Self) WB-15-002-005-016/238 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL007959 Credited 30/05/2019   10 DIPIKA SARKAR(Self) WB-15-002-005-016/240 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 INDIAN BANK BADURIA IDIB000B529 3215002005WL007959 Credited 30/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25110 Amount Paid ST 0 Amount Paid Other 2790

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

Total Cash payment(In Rs.) Cash 27900 Average Per labour 2790

Total man days : 150