Muster Roll No. : 11571	Date From : 01/02/2020    Date To : 15/02/2020	: 3215002005/2019-2020/177985/AS    Sanction Date : 14/11/2019
Work Code : 3215002005/FP/320201060523544	Work Name : CONSTRUCTION OF ROAD SIDE EMBANKMENT FROM HO MOHASIN TO ICDS SCHOOL WITH PROTECTION WORK SANSAD VII (3215002005/FP/320201060523544)

Measurement Book Detail

MB NO.  393        Page NO.  43

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 REKHA MONDAL(Self) WB-15-002-005-013/262 SC KADAMBAGACHHI - XIII 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 3215002005WL118772 Credited 14/04/2020   2 MINA ADHIKARY(Self) WB-15-002-005-013/369 OTHER KADAMBAGACHHI - XIII 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 3215002005WL118772 Credited 14/04/2020   3 GOSTHA NASKAR(Self) WB-15-002-005-013/325 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 186 1860 0 0 1860 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL118772 Credited 16/04/2020   4 SARASWATI PARUI MONDAL(Self) WB-15-002-005-013/295 SC KADAMBAGACHHI - XIII 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 3215002005WL118772 Credited 14/04/2020   5 ANIMA RAY(Wife) WB-15-002-005-013/291 SC KADAMBAGACHHI - XIII 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 3215002005WL118772 Credited 14/04/2020   6 SABITA CHOUDHURY(Self) WB-15-002-005-013/385 OTHER KADAMBAGACHHI - XIII 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 3215002005WL118772 Credited 14/04/2020   7 JHARNA KAYAL(Self) WB-15-002-005-013/332 OTHER KADAMBAGACHHI - XIII 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 3215002005WL118772 Credited 14/04/2020   8 AMARI MONDAL(Self) WB-15-002-005-013/349 OTHER KADAMBAGACHHI - XIII 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 3215002005WL118772 Credited 14/04/2020   9 BASANTI JODDAR(Self) WB-15-002-005-013/357 OTHER KADAMBAGACHHI - XIII 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 3215002005WL118772 Credited 14/04/2020   10 PRAMILA ROY(Mother) WB-15-002-005-013/331 OTHER KADAMBAGACHHI - XIII 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 3215002005WL118772 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7035 Amount Paid ST 0 Amount Paid Other 12615

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

Total Cash payment(In Rs.) Cash 19650 Average Per labour 1965

Total man days : 130