Muster Roll No. : 4728	Date From : 02/08/2019    Date To : 11/08/2019	: 542/BST-I    Sanction Date : 26/11/2018
Work Code : 3215002005/RC/320201060460814	Work Name : Construction of Concrete Road from ho Ashok gain to Mukarjee villa via Bikash adhakari Sansad XXIV (3215002005/RC/320201060460814)

Measurement Book Detail

MB NO.  393        Page NO.  37

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 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 SIMA THANDAR MISTRY(Self) WB-15-002-005-013/454 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL045607 Credited 20/08/2019   2 BISWAJIT BASU(Self) WB-15-002-005-013/467 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 191 1910 0 0 1910 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL045607 Credited 21/08/2019   3 PRADIP KUMAR BASU(Self) WB-15-002-005-013/453 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL045607 Credited 20/08/2019   4 SUMITA THANDER(Self) WB-15-002-005-013/387 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P 10 191 1910 0 0 1910 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL045607 Credited 21/08/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3820 Amount Paid ST 0 Amount Paid Other 3820

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

Total Cash payment(In Rs.) Cash 7640 Average Per labour 1910

Total man days : 40