Muster Roll No. : 9363	Date From : 06/07/2020    Date To : 19/07/2020	: 3206016007/2020-2021/377731/AS    Sanction Date : 12/06/2020
Work Code : 3206016007/FP/320201060555917	Work Name : Improvementof River Embankment of west side of Darakeswar from Nire Hater Tea shop to Mansatala (3206016007/FP/320201060555917)

Measurement Book Detail

MB NO.  45        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 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 Kartick Mete(Self) WB-06-016-007-004/249 OTHER Kishorepur-II/IV-5 A A A A A A A A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL022595   2 Avha Hait(Wife) WB-06-016-007-004/245 OTHER Kishorepur-II/IV-5 A A A A A A A A A A A A A A 0 10 0 0 0 0 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL022595   3 Naran Bhoumik(Self) WB-06-016-007-004/253 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 10 140 0 0 140 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL022595 Credited 28/07/2020   4 Nishan Patra(Self) WB-06-016-007-004/260 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 10 140 0 0 140 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL022595 Credited 28/07/2020   5 Bharat Bera(Self) WB-06-016-007-004/264 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 97 1358 0 0 1358 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL022595 Credited 28/07/2020   6 Pradad Senapati(Self) WB-06-016-007-004/252 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 10 140 0 0 140 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL022595 Credited 28/07/2020   7 Purnima Jana(Self) WB-06-016-007-004/251 OTHER Kishorepur-II/IV-5 A A A A A A A A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL022595   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1778

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

Total Cash payment(In Rs.) Cash 1778 Average Per labour 254

Total man days : 56