Muster Roll No. : 11332	Date From : 31/01/2020    Date To : 14/02/2020	: 3215002005/2019-2020/178264/AS    Sanction Date : 13/11/2019
Work Code : 3215002005/FP/320201060523560	Work Name : CONSTR OF ROAD SIDE EMBANKMENT FROM HO MIRA SARKAR TO HO BIJOY SINGHA ROY WITH PROTECTION WORK SD X (3215002005/FP/320201060523560)

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 Sikha Rani Paul(Self) WB-15-002-005-006/199 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117188 Credited 14/04/2020   2 Malati Mandal(Wife) WB-15-002-005-006/204 SC KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117188 Credited 14/04/2020   3 Gita Das(Wife) WB-15-002-005-006/184 SC KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117188 Credited 14/04/2020   4 Ganesh Das(Self) WB-15-002-005-006/190 SC KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117188 Credited 14/04/2020   5 Sakina Bibi(Self) WB-15-002-005-006/171 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117188 Credited 14/04/2020   6 MAKURA BIBI(Wife) WB-15-002-005-006/180 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117188 Credited 14/04/2020   7 ANGURJAN BIBI(Wife) WB-15-002-005-006/205 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117188 Credited 14/04/2020   8 SABINA BIBI(Wife) WB-15-002-005-006/172 OTHER KADAMBAGACHHI - VI P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117188 Credited 14/04/2020   9 Trishna Saha(Wife) WB-15-002-005-006/185 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117188 Credited 14/04/2020   10 Sabita Gain(Wife) WB-15-002-005-006/207 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 32 480 0 0 480 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL117188 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8325 Amount Paid ST 0 Amount Paid Other 16205

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

Total Cash payment(In Rs.) Cash 24530 Average Per labour 2453

Total man days : 145