Muster Roll No. : 9952	Date From : 01/01/2020    Date To : 15/01/2020	: 3215002005/2019-2020/203128/AS    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060523667	Work Name : CONSTRUCTION OF ROADSIDE EMBANKMENT FRM HO SASANKA MONDAL TO HO RIPON ROY WITH PROTECTION WORK XXIII (3215002005/FP/320201060523667)

Measurement Book Detail

MB NO.  393        Page NO.  46

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 MAYNA DAS(Self) WB-15-002-005-016/216 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 3215002005WL102322 Credited 07/02/2020   2 SABITRI DAS(Self) WB-15-002-005-016/215 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 3215002005WL102322 Credited 07/02/2020   3 ANNA BALA DAS(Self) WB-15-002-005-016/212 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 3215002005WL102322 Credited 07/02/2020   4 SUSAMA BISWAS(Self) WB-15-002-005-016/214 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 3215002005WL102322 Credited 07/02/2020   5 LAXMI DAS(Self) WB-15-002-005-016/217 SC KADAMBAGACHHI - XVI P P P P P P P P P P X X X X X 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102322 Credited 07/02/2020   6 CHANDRIMA DAS(Self) WB-15-002-005-016/218 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 3215002005WL102322 Credited 07/02/2020   7 HARI DASI DAS(Self) WB-15-002-005-016/210 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 3215002005WL102322 Credited 07/02/2020   8 BELA DAS(Self) WB-15-002-005-016/219 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 3215002005WL102322 Credited 07/02/2020   9 KALI DASI DAS(Self) WB-15-002-005-016/211 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 35 525 0 0 525 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102322 Credited 07/02/2020   10 UMA RANI DAS(Self) WB-15-002-005-016/213 SC KADAMBAGACHHI - XVI P P P P P P P P P P X X X X X 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102322 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23775 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23775 Average Per labour 2377.5

Total man days : 140