Muster Roll No. : 9377	Date From : 06/07/2020    Date To : 19/07/2020	: 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.  45        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 Ananda Bhaumik(Self) WB-06-016-007-004/484 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 3206016007WL022595 Credited 28/07/2020   2 Purnima BHowmic WB-06-016-007-004/485 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 3206016WL079113   3 Malati Shaw WB-06-016-007-004/488 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 3206016007WL022595 Credited 28/07/2020   4 Sunita Bag WB-06-016-007-004/477 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 3206016007WL022595 Credited 28/07/2020   5 Mintu Karak(Self) WB-06-016-007-004/479 SC 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 3206016007WL022595 Credited 28/07/2020   6 Nayna Manna Maity WB-06-016-007-004/482 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 3206016007WL022595 Credited 28/07/2020   7 Subarna Bhukta WB-06-016-007-004/480 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 3206016007WL022595 Credited 28/07/2020   8 Sujit Bera(Self) WB-06-016-007-004/489 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 3206016007WL022595 Credited 28/07/2020   9 Barnali Bera WB-06-016-007-004/490 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 3206016007WL022595 Credited 28/07/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 140 Amount Paid ST 0 Amount Paid Other 1120

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 140

Total man days : 126