Muster Roll No. : 1692	Date From : 15/05/2019    Date To : 29/05/2019	: 291/BST-1    Sanction Date : 21/06/2018
Work Code : 3215002005/FP/320201060438009	Work Name : Construction of storm Water of Earthen drain from h/o Nagendra Nath Gain to h/o Laxmi Singh via XXII (3215002005/FP/320201060438009)

Measurement Book Detail

MB NO.  393        Page NO.  26

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 Joytsna Shikdar(Daughter-in-Law) WB-15-002-005-014/032 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UNITED BANK OF INDIA BARASAT UTBI0BST242 3215002005WL008890 Credited 04/06/2019   2 SEPHALI HALDER(Self) WB-15-002-005-006/240 SC KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL008890 Credited 04/06/2019   3 Anjali Mondal(Self) WB-15-002-005-014/018 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL008890 Credited 04/06/2019   4 Sunil Mondal(Self) WB-15-002-005-014/035 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL008890 Credited 04/06/2019   5 TRIPTI RANI SARKAR(Wife) WB-15-002-005-006/222 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL008890 Credited 06/06/2019   6 Kabita Sarkar(Self) WB-15-002-005-014/008 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL008890 Credited 04/06/2019   7 SANCHITA MALLICK(Daughter-in-Law) WB-15-002-005-014/033 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL008890 Credited 04/06/2019   8 Gita Rani Mandal(Wife) WB-15-002-005-014/010 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL008890 Credited 04/06/2019   9 Asima Mandal(Wife) WB-15-002-005-014/027 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL008890 Credited 04/06/2019   10 PARAMITA BISWAS(Daughter-in-Law) WB-15-002-005-014/002 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL008890 Credited 04/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24840 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 2760

Total man days : 150