Muster Roll No. : 34449	Date From : 20/03/2020    Date To : 26/03/2020	: 3206016007/2019-2020/102674/AS    Sanction Date : 19/02/2020
Work Code : 3206016007/FP/320201060539737	Work Name : River Embankment of Darakeswar from Nowkaghat to Bara Thakur Mandir (3206016007/FP/320201060539737)

Measurement Book Detail

MB NO.  0        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 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 Bandana Pal(Self) WB-06-016-007-004/311 OTHER Kishorepur-II/IV-5 P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA GHOSHPUR SBIN000619 3206016007WL110004 Credited 17/04/2020   2 Karuna Bera(Self) WB-06-016-007-004/312 OTHER Kishorepur-II/IV-5 P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL110004 Credited 17/04/2020   3 Sanjoy Hait(Self) WB-06-016-007-004/315 OTHER Kishorepur-II/IV-5 P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL110004 Credited 17/04/2020   4 Sanjoy Bhoumik(Self) WB-06-016-007-004/319 OTHER Kishorepur-II/IV-5 P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL110004 Credited 17/04/2020   5 Swapan Bhoumik(Self) WB-06-016-007-004/322 OTHER Kishorepur-II/IV-5 P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL110004 Credited 17/04/2020   6 Kalibala Ghorui(Self) WB-06-016-007-004/304 OTHER Kishorepur-II/IV-5 P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL110004 Credited 17/04/2020   7 Maya Senapati(Self) WB-06-016-007-004/305 OTHER Kishorepur-II/IV-5 P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL110004 Credited 17/04/2020   8 Joystna Manna(Self) WB-06-016-007-004/309 OTHER Kishorepur-II/IV-5 P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL110004 Credited 17/04/2020   9 Panchanan Manna(Self) WB-06-016-007-004/301 OTHER Kishorepur-II/IV-5 P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL110004 Credited 17/04/2020   10 Bishwanath Show(Self) WB-06-016-007-004/300 OTHER Kishorepur-II/IV-5 A A A A A A A 0 50 0 0 0 0 KISHOREPUR S.K.U.S LTD. 35 BANDIPUR,HOOGHLY 3206016007WL110004   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 315

Total man days : 63