Muster Roll No. : 3220	Date From : 21/05/2020    Date To : 04/06/2020	: 3215002005/2019-2020/165233/AS    Sanction Date : 10/03/2020
Work Code : 3215002005/LD/321002040875182	Work Name : LAND DEVELOPMENT OF FOLLOW LAND OF VIVEKANANDA PLAY GROUND WITH PLANTATION AT SANSAD XXIII (3215002005/LD/321002040875182)

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 ANIMA BISWAS(Self) WB-15-002-005-013/238 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL020489 Credited 09/06/2020   2 MANJU RANI PAUL(Self) WB-15-002-005-013/297 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL020489 Credited 09/06/2020   3 SARASWATI PARUI MONDAL(Self) WB-15-002-005-013/295 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL020489 Credited 09/06/2020   4 PINKY ROY(Self) WB-15-002-005-013/313 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL020489 Credited 10/06/2020   5 RANJITA SHIL MONDAL(Self) WB-15-002-005-013/320 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL020489 Credited 09/06/2020   6 SHIULI HALDER(Self) WB-15-002-005-013/324 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL020489 Credited 10/06/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15000 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 3000

Total man days : 90