Muster Roll No. : 33709	Date From : 17/03/2020    Date To : 27/03/2020	: 18-19/07/kish2/63    Sanction Date : 18/12/2018
Work Code : 3206016007/RC/320201060465841	Work Name : Construction Of Concrete Road from Gujrat Main Road to Bandipur Karak Para (3206016007/RC/320201060465841)

Measurement Book Detail

MB NO.  0        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 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 Bharat Bera(Father) WB-06-016-007-004/200 OTHER Kishorepur-II/IV-5 A A A A A A A A A A X 0 191 0 0 0 0       3206016007WL109085   2 Soumen Samanta(Husband) WB-06-016-007-007/544 OTHER Kishorepur-II/VII-8 A A A A A A A A A A X 0 191 0 0 0 0 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL109085   3 Asima Bhowmik(Wife) WB-06-016-007-004/451 OTHER Kishorepur-II/IV-5 P P P P P P P P P P X 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL109085 Credited 14/04/2020   4 Nishan Patra(Self) WB-06-016-007-004/260 OTHER Kishorepur-II/IV-5 P P P P P P P P P P X 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL109085 Credited 14/04/2020   5 Amaresh Mondal(Self) WB-06-016-007-004/352 OTHER Kishorepur-II/IV-5 P P P P P P P P P P X 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL109085 Credited 14/04/2020   6 Amita Maity(Self) WB-06-016-007-004/383 OTHER Kishorepur-II/IV-5 P P P P P P P P P P X 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL109085 Credited 14/04/2020   7 Aparna Maity(Self) WB-06-016-007-004/394 OTHER Kishorepur-II/IV-5 P P P P P P P P P P X 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL109085 Credited 14/04/2020   8 Supriya Maity(Self) WB-06-016-007-004/408 OTHER Kishorepur-II/IV-5 P P P P P P P P P P X 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL109085 Credited 14/04/2020   9 Krishanapada Mondal(Self) WB-06-016-007-007/481 OTHER Kishorepur-II/VII-8 X P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL109085 Credited 14/04/2020   10 Tapas Adhikari(Husband) WB-06-016-007-007/456 OTHER Kishorepur-II/VII-8 P P P P P P P P P P X 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL109085 Credited 14/04/2020   Daily Attendence 7 8 8 8 8 8 8 8 8 8 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15280

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

Total Cash payment(In Rs.) Cash 15280 Average Per labour 1528

Total man days : 80