Muster Roll No. : 9867	Date From : 01/01/2020    Date To : 15/01/2020	: 3215002005/2019-2020/203215/AS    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060523750	Work Name : CONSTR OF ROADSIDE EMBANKMENT FROM HO JOYDEB GHOSH TO HO SUKUMAR GHOSH WITH PROTECTION WORK XXIX (3215002005/FP/320201060523750)

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 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 GITA MONDAL(Self) WB-15-002-005-019/173 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK BADU UCBA0000671 3215002005WL102380 Credited 07/02/2020   2 ASHA SARDAR(Self) WB-15-002-005-019/146 SC KADAMBAGACHHI - XIX 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 3215002005WL102380 Credited 07/02/2020   3 KRISHNA GHOSH(Self) WB-15-002-005-019/158 OTHER KADAMBAGACHHI - XIX 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 3215002005WL102380 Credited 07/02/2020   4 TUMPA KAYPUTRA(Self) WB-15-002-005-019/144 SC KADAMBAGACHHI - XIX 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 3215002005WL102380 Credited 07/02/2020   5 RINA GHOSH(Self) WB-15-002-005-019/161 OTHER KADAMBAGACHHI - XIX 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 3215002005WL102380 Credited 07/02/2020   6 PAPIYA KAYPUTRA(Self) WB-15-002-005-019/152 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102380 Credited 07/02/2020   7 MALINA KAYPUTRA(Self) WB-15-002-005-019/151 SC KADAMBAGACHHI - XIX 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 3215002005WL102380 Credited 07/02/2020   8 CHINTAMONI GHOSH(Self) WB-15-002-005-019/176 OTHER KADAMBAGACHHI - XIX 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 3215002005WL102380 Credited 07/02/2020   9 CHHABI GHOSH(Self) WB-15-002-005-019/179 OTHER KADAMBAGACHHI - XIX 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 3215002005WL102380 Credited 07/02/2020   10 RUPALI CHOWDHURY(Self) WB-15-002-005-019/178 OTHER KADAMBAGACHHI - XIX 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 3215002005WL102380 Credited 07/02/2020   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 11580 Amount Paid ST 0 Amount Paid Other 13875

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

Total Cash payment(In Rs.) Cash 25455 Average Per labour 2545.5

Total man days : 150