Muster Roll No. : 13703	Date From : 02/09/2020    Date To : 16/09/2020	: 3215002005/2019-2020/178434/AS    Sanction Date : 13/11/2019
Work Code : 3215002005/FP/320201060523616	Work Name : CONSTR OF ROAD SIDE EMBANKMENT FROM HO NETAI BEPARI TO HO DIPAK MONDAL WITH PROTECTION WORK SD XIV (3215002005/FP/320201060523616)

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 Fakir Chand(Self) WB-15-002-005-021/221 OTHER KADAMBAGACHHI - XXI P P P P P A P P P A P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL092469 Credited 30/09/2020   2 SITA DAS WB-15-002-005-015/044 SC KADAMBAGACHHI - XV P P P P P A P P P A P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL092469 Credited 30/09/2020   3 Firuja Bibi(Wife) WB-15-002-005-021/228 OTHER KADAMBAGACHHI - XXI P P P P P A P P P A P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL092469 Credited 30/09/2020   4 RADHA RANI DAS WB-15-002-005-015/028 SC KADAMBAGACHHI - XV P P P P P A P P P A P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL092469 Credited 30/09/2020   5 Kaoshanara Khatun(Daughter) WB-15-002-005-021/207 OTHER KADAMBAGACHHI - XXI P P P P P A P P P A P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL092469 Credited 30/09/2020   6 Jamila Bibi(Wife) WB-15-002-005-021/261 OTHER KADAMBAGACHHI - XXI P P P P P A P P P A P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL092469 Credited 30/09/2020   7 KRISHNA CHANDRA GHOSH(Self) WB-15-002-005-020/154 OTHER KADAMBAGACHHI - XX P P P P P A P P P A P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL092469 Credited 30/09/2020   8 Munjura Bibi(Wife) WB-15-002-005-021/251 OTHER KADAMBAGACHHI - XXI P P P P P A P P P A P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL092469 Credited 30/09/2020   9 SARIPAN BIBI(Wife) WB-15-002-005-021/199 OTHER KADAMBAGACHHI - XXI P P P P P A P P P A P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL092469 Credited 30/09/2020   10 Chapura Bibi(Wife) WB-15-002-005-021/192 OTHER KADAMBAGACHHI - XXI P P P P P A P P P A P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL092469 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 0 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 20800

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

Total Cash payment(In Rs.) Cash 26000 Average Per labour 2600

Total man days : 130