Muster Roll No. : 25935	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 Badal Sau WB-06-016-007-004/431 OTHER Kishorepur-II/IV-5 A A A A A A A A A A A 0 191 0 0 0 0       3206016007WL101772   2 Paltu Sau(Self) WB-06-016-007-004/432 OTHER Kishorepur-II/IV-5 A A A A A A A A A A A 0 191 0 0 0 0       3206016007WL101772   3 Swarup Maity(Self) WB-06-016-007-004/372 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 Sabita Bhowmik(Self) WB-06-016-007-004/392 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 Amaresh Mondal(Self) WB-06-016-007-004/352 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 Shephali Hait(Self) WB-06-016-007-004/356 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 Nirapada Manna(Self) WB-06-016-007-004/359 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   8 Nemai Ghorui(Self) WB-06-016-007-004/370 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 Mira Hait(Self) WB-06-016-007-004/400 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   10 Arati Ghorui(Wife) WB-06-016-007-004/370 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   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