Muster Roll No. : 14216	Date From : 16/02/2020    Date To : 01/03/2020	: 3215002005/2019-2020/69701/AS    Sanction Date : 04/02/2020
Work Code : 3215002005/FP/320201060523671	Work Name : CONSTR OF ROADSIDE EMBANKMENT FROM HO MADHURI MONDAL TO HO ANIMA MONDAL WITH PROTECTION WORK XXIII (3215002005/FP/320201060523671)

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 PRIYA DEBNATH(Wife) WB-15-002-005-016/234 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL129841 Credited 16/04/2020   2 JHARNA MONDAL(Self) WB-15-002-005-016/236 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL129841 Credited 16/04/2020   3 SUNDARI MONDAL(Self) WB-15-002-005-013/472 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 3215002005WL129841 Credited 14/04/2020   4 MINATI MONDAL(Self) WB-15-002-005-013/293 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 3215002005WL129841 Credited 14/04/2020   5 MOUSUMI HALDER(Self) WB-15-002-005-016/235 SC KADAMBAGACHHI - XVI 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 3215002005WL129841 Credited 14/04/2020   6 CHAPALA DAS(Self) WB-15-002-005-016/222 SC KADAMBAGACHHI - XVI P P P P P P P P P P P X X X X 11 186 2046 0 0 2046 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129841 Credited 14/04/2020   7 MALINA SARKAR(Self) WB-15-002-005-016/233 SC KADAMBAGACHHI - XVI 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 3215002005WL129841 Credited 14/04/2020   8 NABANITA ROY(Self) WB-15-002-005-013/427 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 3215002005WL129841 Credited 14/04/2020   9 JAYANTI DAS(Self) WB-15-002-005-016/229 SC KADAMBAGACHHI - XVI 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 3215002005WL129841 Credited 14/04/2020   10 BASANTIDASI RUIDAS(Self) WB-15-002-005-016/224 SC KADAMBAGACHHI - XVI P P P P P P P P P P P X X X X 11 186 2046 0 0 2046 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL129841 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23622 Amount Paid ST 0 Amount Paid Other 2790

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

Total Cash payment(In Rs.) Cash 26412 Average Per labour 2641.2

Total man days : 142