Muster Roll No. : 31204	Date From : 12/02/2021    Date To : 27/02/2021	: 3215002005/2019-2020/236103/AS    Sanction Date : 27/12/2019
Work Code : 3215002005/FP/320201060523540	Work Name : CONSTR OF ROADSIDE EMBANKMENT FROM HO ASTA GHOSH TO HO SHEFALI GHOSH WITH PROTECTION WORK SD NO VI (3215002005/FP/320201060523540)

Measurement Book Detail

MB NO.  001        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 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 RINA ROY(Self) WB-15-002-005-016/67 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   2 KANAN MONDAL(Self) WB-15-002-005-016/66 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   3 SHEPHALI GHOSH(Self) WB-15-002-005-016/72 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P X X X X 12 170 2040 0 0 2040 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   4 PURNIMA ROY(Self) WB-15-002-005-016/70 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   5 BASANTI MONDAL(Self) WB-15-002-005-016/79 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   6 LAXMI DAS(Self) WB-15-002-005-016/84 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   7 ASHARANI DAS(Wife) WB-15-002-005-016/89 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   8 RENUKA MONDAL(Self) WB-15-002-005-016/98 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   9 KAJAL BISWAS(Self) WB-15-002-005-016/325 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   10 SIMA HALDAR(Daughter-in-Law) WB-15-002-005-016/82 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P X X X X 12 170 2040 0 0 2040 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL175188 Credited 05/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23800 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 25840 Average Per labour 2584

Total man days : 152