Muster Roll No. : 4438	Date From : 07/12/2019    Date To : 22/12/2019	: 3208009008/2019-2020/202707/AS    Sanction Date : 29/11/2019
Work Code : 3208009008/FP/PP/619096	Work Name : 898171814 STRENGT OF E/ BUNDH FROM HARI KANTA ROY HOUSE TO ASHIN ROY HOUSE BESIDE THE RIVER OF (3208009008/FP/PP/619096)

Measurement Book Detail

MB NO.  2878        Page NO.  53

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 16 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 BALADAI ADHIKARI WB-08-009-008-013/071 SC Uchalpukuri/XIII-13 P P P P P P A P P P P P P A P P 14 191 2674 0 0 2674 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL027749 Credited 10/02/2020   2 BALA DAS WB-08-009-008-013/086 SC Uchalpukuri/XIII-13 P P P P P P A P P P P P P A P P 14 191 2674 0 0 2674 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL027749 Credited 10/02/2020   3 Maloti barman WB-08-009-008-013/062 SC Uchalpukuri/XIII-13 P P P P P P A P P P P P P A P P 14 191 2674 0 0 2674 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL027749 Credited 07/02/2020   4 MALATI BARMAN(Wife) WB-08-009-008-013/065 SC Uchalpukuri/XIII-13 P P P P P P A P P P P P P A P P 14 191 2674 0 0 2674 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL027749 Credited 07/02/2020   5 BINAY ROY WB-08-009-008-013/104 SC Uchalpukuri/XIII-13 P P P P P P A P P P P P P A P P 14 191 2674 0 0 2674 STATE BANK OF INDIA CHANGRABANDHA SBIN0001448 3208009008WL027749 Credited 07/02/2020   6 DINOBANDHU ROY WB-08-009-008-013/106 SC Uchalpukuri/XIII-13 P P P P P P A P P P P P P A P P 14 191 2674 0 0 2674 STATE BANK OF INDIA CHANGRABANDHA SBIN0001448 3208009008WL027749 Credited 07/02/2020   7 DHANANJAY ROY WB-08-009-008-013/100 SC Uchalpukuri/XIII-13 P P P P P P A P P P P P P A P P 14 191 2674 0 0 2674 STATE BANK OF INDIA CHANGRABANDHA SBIN0001448 3208009008WL027749 Credited 07/02/2020   8 PRADIP BARMAN WB-08-009-008-013/096 SC Uchalpukuri/XIII-13 P P P P P P A P P P P P P A P P 14 191 2674 0 0 2674 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL027749 Credited 10/02/2020   9 PARAMESH BARMAN WB-08-009-008-013/080 SC Uchalpukuri/XIII-13 P P P P P P A P P P P P P A P P 14 191 2674 0 0 2674 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL027749 Credited 10/02/2020   10 RAMASH ROY WB-08-009-008-013/060 SC Uchalpukuri/XIII-13 P P P P P P A P P P P P P A P P 14 191 2674 0 0 2674 UTTARBANGA KSHETRIYA GRAMIN BANK Ranirhat CBIN0R40012 3208009008WL027749 Credited 10/02/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26740 Average Per labour 2674

Total man days : 140