Muster Roll No. : 12408	Date From : 16/02/2020    Date To : 01/03/2020	: 3215002005/2019-2020/259851/AS    Sanction Date : 30/12/2019
Work Code : 3215002005/FP/320201060523751	Work Name : CONSTRUCTION OF ROADSIDE EMBANKMENT FROM HO MUKUNDA TO HO SWAPAN GHOSH WITH PROTECTION WORK XXIX (3215002005/FP/320201060523751)

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 ASTA GHOSH(Self) WB-15-002-005-019/126 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129617 Credited 14/04/2020   2 ASIMA GHOSH(Wife) WB-15-002-005-019/111 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129617 Credited 14/04/2020   3 AROTI GHOSH(Self) WB-15-002-005-019/120 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129617 Credited 14/04/2020   4 ANITA GHOSH(Self) WB-15-002-005-019/128 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129617 Credited 16/04/2020   5 ANJANA KAYPUTRA(Self) WB-15-002-005-019/123 SC KADAMBAGACHHI - XIX P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129617 Credited 14/04/2020   6 JYOTSNA KAYPUTRA(Wife) WB-15-002-005-019/116 SC KADAMBAGACHHI - XIX P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129617 Credited 14/04/2020   7 MAMONI KAYPUTRA(Wife) WB-15-002-005-019/118 SC KADAMBAGACHHI - XIX P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129617 Credited 14/04/2020   8 ANURADHA GHOSH(Wife) WB-15-002-005-019/110 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129617 Credited 14/04/2020   9 KAYPUTRA USHA(Self) WB-15-002-005-019/129 SC KADAMBAGACHHI - XIX P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129617 Credited 14/04/2020   10 SANDHYA MALIK(Self) WB-15-002-005-019/131 SC KADAMBAGACHHI - XIX P P P P P P P X X X X X X X X 7 185 1295 0 0 1295 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129617 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 9 9 9 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 8695 Amount Paid ST 0 Amount Paid Other 10175

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

Total Cash payment(In Rs.) Cash 18870 Average Per labour 1887

Total man days : 102