Muster Roll No. : 32746	Date From : 21/03/2021    Date To : 31/03/2021	: 3215002005/2019-2020/236103/AS    Sanction Date : 27/12/2019
Work Code : 3215002005/FP/320201060523540	Work Name : CONSTR OF ROADSIDE EMBANKMENT FROM HO ASTA GHOSH TO HO SHEFALI GHOSH WITH PROTECTION WORK SD NO VI (3215002005/FP/320201060523540)

Measurement Book Detail

MB NO.  393        Page NO.  43

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 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 NAJIMA BIBI(Self) WB-15-002-005-002/312 OTHER KADAMBAGACHHI - II P P P P P P P P P P P 11 35 385 0 0 385 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL188418 Credited 30/04/2021   2 RATAN RAHA(Self) WB-15-002-005-013/275 SC KADAMBAGACHHI - XIII P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL188418 Credited 30/04/2021   3 CHHAYRA BIBI(Self) WB-15-002-005-002/216 OTHER KADAMBAGACHHI - II P P P P P P P P P P P 11 35 385 0 0 385 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL188418 Credited 30/04/2021   4 Tajmira Bibi(Self) WB-15-002-005-002/316 OTHER KADAMBAGACHHI - II P P P P P P P P P P P 11 35 385 0 0 385 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL188418 Credited 30/04/2021   5 Salima Bibi(Self) WB-15-002-005-002/320 OTHER KADAMBAGACHHI - II P P P P P P P P P P P 11 35 385 0 0 385 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL188418 Credited 30/04/2021   6 SUPARNA DEBNATH(Wife) WB-15-002-005-013/300 SC KADAMBAGACHHI - XIII P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL188418 Credited 30/04/2021   7 CHAMPARANI RAHA(Self) WB-15-002-005-013/327 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL188418 Credited 30/04/2021   8 FATEMA BIBI(Self) WB-15-002-005-002/300 OTHER KADAMBAGACHHI - II P P P P P P P P P P P 11 35 385 0 0 385 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL188418 Credited 30/04/2021   9 Yesmin Bibi(Self) WB-15-002-005-002/304 OTHER KADAMBAGACHHI - II P P P P P P P P P P P 11 35 385 0 0 385 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL188418 Credited 30/04/2021   10 ALEMA BIBI(Self) WB-15-002-005-002/301 OTHER KADAMBAGACHHI - II P P P P P P P P P P P 11 35 385 0 0 385 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL188418 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3740 Amount Paid ST 0 Amount Paid Other 4565

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

Total Cash payment(In Rs.) Cash 8305 Average Per labour 830.5

Total man days : 110