Muster Roll No. : 14234	Date From : 16/02/2020    Date To : 25/02/2020	: 3215002005/2019-2020/258485/AS    Sanction Date : 30/12/2019
Work Code : 3215002005/FP/320201060523625	Work Name : CONSTRUCTION OFROADSIDE EMBANKMENT FROM HO SUKUMAR MONDAL TO HO SHOVA ROY WITH PROTECTION WORK SD XV (3215002005/FP/320201060523625)

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 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 BASI DAS(Daughter-in-Law) WB-15-002-005-015/032 SC KADAMBAGACHHI - XV P P P P P P P P P P 10 186 1860 0 0 1860 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL126575 Credited 14/04/2020   2 Saraswati Roy WB-15-002-005-016/010 SC KADAMBAGACHHI - XVI P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   3 RADHA RANI DAS WB-15-002-005-015/028 SC KADAMBAGACHHI - XV P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   4 Alomoti Bepari WB-15-002-005-016/013 SC KADAMBAGACHHI - XVI P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   5 Usha Rani Halder WB-15-002-005-016/009 SC KADAMBAGACHHI - XVI P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   6 Papia Karmakar(Wife) WB-15-002-005-014/067 SC KADAMBAGACHHI - XIV P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   7 VANUMATI DAS WB-15-002-005-015/030 SC KADAMBAGACHHI - XV P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   8 Saraswati Mondal(Self) WB-15-002-005-014/081 SC KADAMBAGACHHI - XIV P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   9 Sumitra Bepari WB-15-002-005-016/005 SC KADAMBAGACHHI - XVI P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   10 Putul Bairagi WB-15-002-005-016/018 SC KADAMBAGACHHI - XVI P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 1860

Total man days : 100