Muster Roll No. : 27284	Date From : 07/03/2020    Date To : 16/03/2020	: 3206016007/2019-2020/102674/AS    Sanction Date : 19/02/2020
Work Code : 3206016007/FP/320201060539737	Work Name : River Embankment of Darakeswar from Nowkaghat to Bara Thakur Mandir (3206016007/FP/320201060539737)

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 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 Bikash Hait(Self) WB-06-016-007-004/297 OTHER Kishorepur-II/IV-5 A A A A A A A A A A 0 191 0 0 0 0       3206016007WL101772   2 Rina Jana(Self) WB-06-016-007-004/286 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN000619 3206016007WL101772 Credited 14/04/2020   3 Uma Jana(Self) WB-06-016-007-004/287 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   4 Sunil Hait(Self) WB-06-016-007-004/295 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   5 Joydev Manna(Self) WB-06-016-007-004/296 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   6 Chayana Manna(Self) WB-06-016-007-004/298 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   7 Kalibala Ghorui(Self) WB-06-016-007-004/304 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   8 Maya Senapati(Self) WB-06-016-007-004/305 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   9 Ranajit Jana(Self) WB-06-016-007-004/281 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 14/04/2020   10 Panchanan Manna(Self) WB-06-016-007-004/301 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101772 Credited 16/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17190

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

Total Cash payment(In Rs.) Cash 17190 Average Per labour 1719

Total man days : 90