Muster Roll No. : 12409	Date From : 16/02/2020    Date To : 01/03/2020	: 3215002005/2019-2020/259851/AS    Sanction Date : 30/12/2019
Work Code : 3215002005/FP/320201060523751	Work Name : CONSTRUCTION OF ROADSIDE EMBANKMENT FROM HO MUKUNDA TO HO SWAPAN GHOSH WITH PROTECTION WORK XXIX (3215002005/FP/320201060523751)

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 ASHA SARDAR(Self) WB-15-002-005-019/146 SC KADAMBAGACHHI - XIX P P P P P P P X X X X X X X X 7 185 1295 0 0 1295 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129617 Credited 16/04/2020   2 TAPASHI GHOSH(Self) WB-15-002-005-019/141 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129617 Credited 14/04/2020   3 KRISHNA GHOSH(Self) WB-15-002-005-019/158 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129617 Credited 14/04/2020   4 SUMITA KAYAPUTRA(Self) WB-15-002-005-019/142 SC KADAMBAGACHHI - XIX P P P P P P P X X X X X X X X 7 185 1295 0 0 1295 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129617 Credited 16/04/2020   5 TUMPA KAYPUTRA(Self) WB-15-002-005-019/144 SC KADAMBAGACHHI - XIX P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129617 Credited 14/04/2020   6 NIBHA MALIK(Self) WB-15-002-005-019/136 SC KADAMBAGACHHI - XIX P P P P P P P X X X X X X X X 7 185 1295 0 0 1295 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129617 Credited 16/04/2020   7 MITA DAS(Self) WB-15-002-005-019/137 SC KADAMBAGACHHI - XIX P P P P P P P X X X X X X X X 7 185 1295 0 0 1295 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129617 Credited 16/04/2020   8 RANJANA MALIK(Self) WB-15-002-005-019/140 SC KADAMBAGACHHI - XIX P P P P P P P X X X X X X X X 7 185 1295 0 0 1295 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129617 Credited 16/04/2020   9 PAPIYA KAYPUTRA(Self) WB-15-002-005-019/152 SC KADAMBAGACHHI - XIX P P P P P P P P P P X X X X X 10 32 320 0 0 320 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129617 Credited 14/04/2020   10 MALINA KAYPUTRA(Self) WB-15-002-005-019/151 SC KADAMBAGACHHI - XIX P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129617 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 5 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10495 Amount Paid ST 0 Amount Paid Other 3700

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

Total Cash payment(In Rs.) Cash 14195 Average Per labour 1419.5

Total man days : 85