Muster Roll No. : 21230	Date From : 08/02/2020    Date To : 14/02/2020	: 18-19/07/KISH-II/047    Sanction Date : 30/11/2018
Work Code : 3206016007/FP/320201060476485	Work Name : Strengthening of River Embankment from Mohisgote Amtala to Bhukta Para (3206016007/FP/320201060476485)

Measurement Book Detail

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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 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 Ranjan Hait WB-06-016-007-004/156 OTHER Kishorepur-II/IV-5 P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL089666 Credited 16/04/2020   2 Lalu Manna(Father) WB-06-016-007-004/168 OTHER Kishorepur-II/IV-5 P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL089666 Credited 16/04/2020   3 Dasharath Hait(Father) WB-06-016-007-004/170 OTHER Kishorepur-II/IV-5 P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL089666 Credited 16/04/2020   4 Tarun Patra(Father) WB-06-016-007-004/171 OTHER Kishorepur-II/IV-5 P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL089666 Credited 16/04/2020   5 Jagadish Samanta(Father) WB-06-016-007-004/185 OTHER Kishorepur-II/IV-5 P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL089666 Credited 16/04/2020   6 Muktaram Bhoumik(Father) WB-06-016-007-004/189 OTHER Kishorepur-II/IV-5 P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL089666 Credited 16/04/2020   7 Rabindra Bera(Father) WB-06-016-007-004/161 OTHER Kishorepur-II/IV-5 P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL089666 Credited 16/04/2020   8 Sandhya Bera(Wife) WB-06-016-007-004/161 OTHER Kishorepur-II/IV-5 P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL089666 Credited 16/04/2020   9 Mithu Manna(Wife) WB-06-016-007-004/168 OTHER Kishorepur-II/IV-5 P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL089666 Credited 16/04/2020   10 Gurudas Maity(Father) WB-06-016-007-004/197 OTHER Kishorepur-II/IV-5 P P P P P P P 7 180 1260 0 0 1260 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL089666 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70