Muster Roll No. : 388	Date From : 11/04/2019    Date To : 25/04/2019	: 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.  392        Page NO.  4

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 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 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL000839   2 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 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL000839   3 Mukunda Roy(Son) WB-15-002-005-014/041 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL000839   4 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 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL000839   5 PRATIMA BARURI(Daughter-in-Law) WB-15-002-005-014/011 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL000839   6 Shashthi Mandal(Wife) WB-15-002-005-014/016 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL000839   7 Bulu Mondal(Daughter-in-Law) WB-15-002-005-014/028 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL000839   8 SANCHITA MALLICK(Daughter-in-Law) WB-15-002-005-014/033 SC KADAMBAGACHHI - XIV P P P P P P P P P P A A A A A 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL000839   9 Hazari Mandal(Wife) WB-15-002-005-014/009 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL000839   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 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL000839   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 26825 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26825 Average Per labour 2682.5

Total man days : 145