Muster Roll No. : 3147	Date From : 26/06/2019    Date To : 10/07/2019	: 299/BST-I    Sanction Date : 25/06/2018
Work Code : 3215002005/FP/320201060437173	Work Name : Construction of storm Water of Earthen drain from Taki Road to h/o Shyamali Paul sansad XX (3215002005/FP/320201060437173)

Measurement Book Detail

MB NO.  393        Page NO.  33

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 TULU TARAFDAR(Self) WB-15-002-005-013/224 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 3215002005WL027414 Credited 15/07/2019   2 Sabitri Sarkar(Wife) WB-15-002-005-013/115 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 3215002005WL027414 Credited 15/07/2019   3 Gita Joyaddar(Mother) WB-15-002-005-013/091 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 3215002005WL027414 Credited 15/07/2019   4 RADHIKA MONDAL(Self) WB-15-002-005-013/200 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 3215002005WL027414 Credited 15/07/2019   5 RITIMA BISWAS(Mother) WB-15-002-005-013/207 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 3215002005WL027414 Credited 15/07/2019   6 KANKAN ROY MONDAL(Self) WB-15-002-005-013/234 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 3215002005WL027414 Credited 15/07/2019   7 RABIRANI BISWAS(Self) WB-15-002-005-013/358 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 3215002005WL027414 Credited 15/07/2019   8 SABITRI BISWAS(Sister) WB-15-002-005-013/389 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 3215002005WL027414 Credited 15/07/2019   9 SUMITRA MRIDHA(Daughter-in-Law) WB-15-002-005-013/114 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL027414 Credited 16/07/2019   10 KANCHAN MONDAL(Self) WB-15-002-005-013/412 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL027414 Credited 16/07/2019   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 19530 Amount Paid ST 0 Amount Paid Other 8370

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

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

Total man days : 150