Muster Roll No. : 27283	Date From : 07/03/2020    Date To : 16/03/2020	: 3206016007/2019-2020/102674/AS    Sanction Date : 19/02/2020
Work Code : 3206016007/FP/320201060539737	Work Name : River Embankment of Darakeswar from Nowkaghat to Bara Thakur Mandir (3206016007/FP/320201060539737)

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 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 Asish Kheto(Self) WB-06-016-007-004/270 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   2 Sampa Jana(Self) WB-06-016-007-004/273 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   3 Basanta Senapati(Self) WB-06-016-007-004/276 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   4 Bharat Bera(Self) WB-06-016-007-004/264 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   5 Subrata Bera(Son) WB-06-016-007-004/264 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   6 Tapas Bhoumik(Self) WB-06-016-007-004/265 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   7 Badal Bhoumik(Self) WB-06-016-007-004/267 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   8 Rita Hait(Self) WB-06-016-007-004/268 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   9 Archana Bishui(Self) WB-06-016-007-004/279 SC Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   10 Pradad Senapati(Self) WB-06-016-007-004/252 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1910 Amount Paid ST 0 Amount Paid Other 17190

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

Total Cash payment(In Rs.) Cash 19100 Average Per labour 1910

Total man days : 100