Muster Roll No. : 10157	Date From : 06/01/2020    Date To : 20/01/2020	: 3215002005/2019-2020/259852/AS    Sanction Date : 30/12/2019
Work Code : 3215002005/FP/320201060523685	Work Name : CONSTRUCTION OF ROADSIDE EMBANKMENT FROM HO MOSAREF TO SAHID DOBA WITH PROTECTION WORK SANSAD NO XXV (3215002005/FP/320201060523685)

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 MANJARI BHINYA(Self) WB-15-002-005-013/216 ST KADAMBAGACHHI - XIII X X P P P P P P P P P P X X X 10 32 320 0 0 320 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL103702 Credited 07/02/2020   2 SITA DAS WB-15-002-005-015/044 SC KADAMBAGACHHI - XV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL103702 Credited 07/02/2020   3 JABA DAS WB-15-002-005-015/059 SC KADAMBAGACHHI - XV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL103702 Credited 07/02/2020   4 FULA MOTI DAS WB-15-002-005-015/063 SC KADAMBAGACHHI - XV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL103702 Credited 07/02/2020   5 Shikha Halder(Self) WB-15-002-005-015/072 SC KADAMBAGACHHI - XV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL103702 Credited 07/02/2020   6 Sabita Ray(Wife) WB-15-002-005-015/083 SC KADAMBAGACHHI - XV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL103702 Credited 07/02/2020   7 RAJIB DEBNATH(Son) WB-15-002-005-013/346 SC KADAMBAGACHHI - XIII X X P P P P P P P P P P X X X 10 32 320 0 0 320 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL103702 Credited 07/02/2020   8 JAYANTI DAS(Self) WB-15-002-005-015/158 SC KADAMBAGACHHI - XV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002WL121003 Credited 16/04/2020   9 SWAPNA RANI MANDOL WB-15-002-005-015/043 SC KADAMBAGACHHI - XV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL103702 Credited 07/02/2020   10 SHIULI HALDER(Self) WB-15-002-005-013/324 SC KADAMBAGACHHI - XIII X X P P P P P P P P P P X X X 10 32 320 0 0 320 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL103702 Credited 07/02/2020   Daily Attendence 7 7 10 10 10 10 10 10 10 10 10 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19540 Amount Paid ST 320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19860 Average Per labour 1986

Total man days : 135