Muster Roll No. : 31202	Date From : 12/02/2021    Date To : 27/02/2021	: 3215002005/2019-2020/236103/AS    Sanction Date : 27/12/2019
Work Code : 3215002005/FP/320201060523540	Work Name : CONSTR OF ROADSIDE EMBANKMENT FROM HO ASTA GHOSH TO HO SHEFALI GHOSH WITH PROTECTION WORK SD NO VI (3215002005/FP/320201060523540)

Measurement Book Detail

MB NO.  001        Page NO.  1

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 16 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 MAYALAXMI MONDAL(Self) WB-15-002-005-016/254 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL175188 Credited 03/04/2021   2 TUMPA DAS(Self) WB-15-002-005-016/303 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL175188 Credited 03/04/2021   3 Archana Das(Self) WB-15-002-005-016/299 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   4 Ashalata Rishi Das(Self) WB-15-002-005-016/305 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   5 Jayanti Das(Self) WB-15-002-005-016/295 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   6 MINATI DHALI(Self) WB-15-002-005-016/239 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   7 Tumpa Das(Self) WB-15-002-005-016/294 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   8 Fulbasi Ruidas(Self) WB-15-002-005-016/242 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   9 Kabi Das(Self) WB-15-002-005-016/304 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   10 DIPIKA SARKAR(Self) WB-15-002-005-016/240 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 INDIAN BANK BADURIA IDIB000B529 3215002005WL175188 Credited 05/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21760 Amount Paid ST 0 Amount Paid Other 5440

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

Total Cash payment(In Rs.) Cash 27200 Average Per labour 2720

Total man days : 160