Muster Roll No. : 5313	Date From : 06/08/2019    Date To : 20/08/2019	: 669/BST-I    Sanction Date : 29/11/2017
Work Code : 3215002005/WC/704010310654	Work Name : Re-excavation of Canal from Mahasin Ali Tal Tola to Rail line at Kazirait Sansad No XXV

Measurement Book Detail

MB NO.  393        Page NO.  35

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 LAXMI DAS(Self) WB-15-002-005-016/226 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL048763 Credited 26/08/2019   2 RONITA SINGH(Self) WB-15-002-005-016/80 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL048763 Credited 26/08/2019   3 SHEPHALI GHOSH(Self) WB-15-002-005-016/72 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL048763 Credited 26/08/2019   4 SABITA DAS(Self) WB-15-002-005-016/232 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL048763 Credited 26/08/2019   5 SANOKA DAS(Self) WB-15-002-005-016/75 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL048763 Credited 26/08/2019   6 PURNIMA ROY(Self) WB-15-002-005-016/70 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL048763 Credited 26/08/2019   7 LAXMI DAS(Self) WB-15-002-005-016/84 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL048763 Credited 26/08/2019   8 SATYA CHARAN DAS(Self) WB-15-002-005-016/228 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL048763 Credited 26/08/2019   9 NAMITA DAS(Self) WB-15-002-005-016/69 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL048763 Credited 26/08/2019   10 SIMA HALDAR(Daughter-in-Law) WB-15-002-005-016/82 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL048763 Credited 26/08/2019   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 25110 Amount Paid ST 0 Amount Paid Other 2790

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

Total Cash payment(In Rs.) Cash 27900 Average Per labour 2790

Total man days : 150