Muster Roll No. : 9335	Date From : 22/06/2020    Date To : 05/07/2020	: 3206016007/2020-2021/377731/AS    Sanction Date : 12/06/2020
Work Code : 3206016007/FP/320201060555917	Work Name : Improvementof River Embankment of west side of Darakeswar from Nire Hater Tea shop to Mansatala (3206016007/FP/320201060555917)

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 11 12 13 14 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 Rina Jana(Self) WB-06-016-007-004/286 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN000619 3206016007WL018338   2 Uma Jana(Self) WB-06-016-007-004/287 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018338   3 Rebati Bera(Self) WB-06-016-007-004/292 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 10 140 0 0 140 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018338   4 Ranajit Jana(Self) WB-06-016-007-004/281 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018338   5 Kalpana Bhoumik(Self) WB-06-016-007-004/284 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018338   6 Sankar Bhoumik(Self) WB-06-016-007-004/285 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018338   7 Ashoke Ghorui(Self) WB-06-016-007-004/278 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018338   8 Archana Bishui(Self) WB-06-016-007-004/279 SC Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018338   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 17276

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

Total Cash payment(In Rs.) Cash 20132 Average Per labour 2516.5

Total man days : 112