Muster Roll No. : 2157	Date From : 10/06/2019    Date To : 24/06/2019	: 292/BST-I    Sanction Date : 21/06/2018
Work Code : 3215002005/FP/320201060434072	Work Name : Construction of storm Water of Earthen drain from h/o Rajjak to h/o Purba Math Sansad No V (3215002005/FP/320201060434072)

Measurement Book Detail

MB NO.  393        Page NO.  30

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 SABITA SARKAR(Self) WB-15-002-005-013/264 SC 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 3215002005WL017593 Credited 28/06/2019   2 SHIKHA ROY(Daughter-in-Law) WB-15-002-005-013/271 SC 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 3215002005WL017593 Credited 28/06/2019   3 PARBATI DEBNATH(Self) WB-15-002-005-013/268 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 3215002005WL017593 Credited 28/06/2019   4 SULATA DEBNATH(Self) WB-15-002-005-013/382 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 3215002005WL017593 Credited 28/06/2019   5 SULATA MONDAL(Self) WB-15-002-005-013/267 SC 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 3215002005WL017593 Credited 28/06/2019   6 SONA HALDER(Self) WB-15-002-005-013/420 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 3215002005WL017593 Credited 28/06/2019   7 RANJITA MISTRI(Self) WB-15-002-005-013/350 SC 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 3215002005WL017593 Credited 28/06/2019   8 MANJU SARKAR(Self) WB-15-002-005-013/311 SC 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 3215002005WL017593 Credited 28/06/2019   9 SABITA GAIN(Self) WB-15-002-005-013/380 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 3215002005WL017593 Credited 28/06/2019   10 KHUKU BISWAS(Wife) WB-15-002-005-013/422 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 3215002005WL017593 Credited 28/06/2019   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 13950 Amount Paid ST 0 Amount Paid Other 13950

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

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

Total man days : 150