Muster Roll No. : 12411	Date From : 25/08/2020    Date To : 08/09/2020	: 549/BST-I    Sanction Date : 28/11/2018
Work Code : 3215002005/RC/320201060453263	Work Name : Construction of Concrete Road from ho Nitai Das to ho Bholo Das via ho Bijoy Das Sansad No XV (3215002005/RC/320201060453263)

Measurement Book Detail

MB NO.  393        Page NO.  55

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 Rukuuddin(Self) WB-15-002-005-022/184 OTHER KADAMBAGACHHI - XXII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087144 Credited 25/09/2020   2 Bikash Ghosh(Self) WB-15-002-005-022/207 OTHER KADAMBAGACHHI - XXII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087144 Credited 25/09/2020   3 TUSHAR KANTI BASU(Self) WB-15-002-005-013/445 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087144 Credited 25/09/2020   4 Jyotsna Biswas(Wife) WB-15-002-005-022/007 SC KADAMBAGACHHI - XXII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087144 Credited 25/09/2020   5 MITALI BANIK DUTTA(Wife) WB-15-002-005-013/239 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087144 Credited 25/09/2020   6 MINATI MONDAL(Self) WB-15-002-005-013/293 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087144 Credited 25/09/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8595 Amount Paid ST 0 Amount Paid Other 8595

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

Total Cash payment(In Rs.) Cash 17190 Average Per labour 2865

Total man days : 90