Muster Roll No. : 27282	Date From : 07/03/2020    Date To : 16/03/2020	: 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 8 9 10 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 Sushama Manna(Self) WB-06-016-007-004/225 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016WL112715   2 Mita Senapati(Self) WB-06-016-007-004/215 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN000619 3206016007WL101772 Credited 14/04/2020   3 Rita Senapati(Self) WB-06-016-007-004/219 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   4 Shantana Mete(Self) WB-06-016-007-004/218 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   5 Bina Senapati(Self) WB-06-016-007-004/227 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   6 Sumitra Bera(Self) WB-06-016-007-004/214 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   7 Mira Bera(Self) WB-06-016-007-004/213 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   8 Trilok Bera(Self) WB-06-016-007-004/217 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   9 Babulal Bhowmik(Self) WB-06-016-007-004/239 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL101772 Credited 14/04/2020   10 Barun Hait(Self) WB-06-016-007-004/216 OTHER Kishorepur-II/IV-5 A A A A A A A A A A 0 191 0 0 0 0 KISHOREPUR S.K.U.S LTD 35 BANDIPUR,HOOGHLY 3206016007WL101772   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17190

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

Total Cash payment(In Rs.) Cash 17190 Average Per labour 1719

Total man days : 90