Muster Roll No. : 2683	Date From : 21/06/2019    Date To : 05/07/2019	: 611/BST-I    Sanction Date : 27/12/2018
Work Code : 3215002005/LD/321002040819329	Work Name : Development Of Community Land waste land development of Madhupur Baruaril land Sansad XXVIII (3215002005/LD/321002040819329)

Measurement Book Detail

MB NO.  393        Page NO.  32

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 Naran Kayputra(Self) WB-15-002-005-018/020 SC KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL025276 Credited 15/07/2019   2 Swarna Kayputra(Wife) WB-15-002-005-018/022 SC KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL025276 Credited 15/07/2019   3 Bharati Ghosh WB-15-002-005-018/003 OTHER KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL025276 Credited 15/07/2019   4 Gayetri Kayputra WB-15-002-005-018/027 SC KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL025276 Credited 15/07/2019   5 Shipra Kayputra(Wife) WB-15-002-005-018/019 SC KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL025276 Credited 15/07/2019   6 Lalita Ghosh(Daughter-in-Law) WB-15-002-005-018/014 OTHER KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL025276 Credited 15/07/2019   7 Maya Kayputra(Wife) WB-15-002-005-018/024 SC KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL025276 Credited 15/07/2019   8 Rekha Kayputra(Daughter-in-Law) WB-15-002-005-018/025 SC KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL025276 Credited 15/07/2019   9 Purnima Kayputra WB-15-002-005-018/026 SC KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL025276 Credited 15/07/2019   10 Ruma Ghosh(Wife) WB-15-002-005-018/033 OTHER KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL025276 Credited 15/07/2019   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 14700 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 150