Muster Roll No. : 16979	Date From : 26/09/2020    Date To : 05/10/2020	: 3215002005/2019-2020/259815/AS    Sanction Date : 30/12/2019
Work Code : 3215002005/FP/320201060523652	Work Name : CONSTR OF ROADSIDE EMBANKMENT FROM HO SUKUMAR GHOSH TO HO BAIDYANATH GHOSH WITH PROTECTION WORK XX (3215002005/FP/320201060523652)

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 KRISHNA ROY(Self) WB-15-002-005-013/213 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 32 320 0 0 320 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105395 Credited 31/10/2020   2 Joynur Bibi WB-15-002-005-007/369 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 32 320 0 0 320 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105395 Credited 31/10/2020   3 Jahangir(Son) WB-15-002-005-010/173 OTHER KADAMBAGACHHI - X P P P P P P P P P P 10 32 320 0 0 320 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105395 Credited 31/10/2020   4 Johora Bibi WB-15-002-005-011/047 OTHER KADAMBAGACHHI - XI P P P P P P P P P P 10 32 320 0 0 320 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105395 Credited 31/10/2020   5 Anju Mandal(Daughter-in-Law) WB-15-002-005-013/100 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 32 320 0 0 320 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105395 Credited 31/10/2020   6 RUPA MONDAL(Daughter-in-Law) WB-15-002-005-013/006 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 32 320 0 0 320 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105395 Credited 31/10/2020   7 Ratna Ray(Wife) WB-15-002-005-013/018 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P 10 32 320 0 0 320 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105395 Credited 31/10/2020   8 MUSLIMA BIBI(Daughter-in-Law) WB-15-002-005-011/155 OTHER KADAMBAGACHHI - XI P P P P P P P P P P 10 32 320 0 0 320 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105395 Credited 31/10/2020   9 MOSA FATEMA KHATUN(Wife) WB-15-002-005-009/268 OTHER KADAMBAGACHHI - IX P P P P P P P P P P 10 32 320 0 0 320 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105395 Credited 31/10/2020   10 Sanjita Gharami WB-15-002-005-013/102 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 32 320 0 0 320 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL105395 Credited 31/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1280 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 320

Total man days : 100