Muster Roll No. : 1057	Date From : 27/04/2019    Date To : 11/05/2019	: 611/BST-I    Sanction Date : 27/12/2018
Work Code : 3215002005/LD/321002040812387	Work Name : Development of Community land waste land development at Manashatala Ground Sansad No XXII (3215002005/LD/321002040812387)

Measurement Book Detail

MB NO.  393        Page NO.  15

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 Joytsna Shikdar(Daughter-in-Law) WB-15-002-005-014/032 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 UNITED BANK OF INDIA BARASAT UTBI0BST242 3215002005WL004137   2 Kalidasi Mandal(Self) WB-15-002-005-014/004 SC KADAMBAGACHHI - XIV 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 3215002005WL004137   3 Shyamali Mondal(Wife) WB-15-002-005-006/164 OTHER KADAMBAGACHHI - VI 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 3215002005WL004137   4 Sunil Mondal(Self) WB-15-002-005-014/035 SC KADAMBAGACHHI - XIV 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 3215002005WL004137   5 TRIPTI RANI SARKAR(Wife) WB-15-002-005-006/222 OTHER KADAMBAGACHHI - VI 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 3215002005WL004137   6 Lakshmi Das(Sister) WB-15-002-005-014/053 SC KADAMBAGACHHI - XIV 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 3215002005WL004137   7 Shashthi Mandal(Wife) WB-15-002-005-014/016 SC KADAMBAGACHHI - XIV 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 3215002005WL004137   8 SUPRIYA SARKAR(Daughter-in-Law) WB-15-002-005-014/043 SC KADAMBAGACHHI - XIV 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 3215002005WL004137   9 Asima Mandal(Wife) WB-15-002-005-014/027 SC KADAMBAGACHHI - XIV 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 3215002005WL004137   10 Sabita Mandal(Wife) WB-15-002-005-014/055 SC KADAMBAGACHHI - XIV 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 3215002005WL004137   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22320 Amount Paid ST 0 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 27900 Average Per labour 2790

Total man days : 150