Muster Roll No. : 14232	Date From : 16/02/2020    Date To : 25/02/2020	: 3215002005/2019-2020/258485/AS    Sanction Date : 30/12/2019
Work Code : 3215002005/FP/320201060523625	Work Name : CONSTRUCTION OFROADSIDE EMBANKMENT FROM HO SUKUMAR MONDAL TO HO SHOVA ROY WITH PROTECTION WORK SD XV (3215002005/FP/320201060523625)

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 REKHA MONDAL(Self) WB-15-002-005-013/262 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   2 PALASH BACHHAR(Son) WB-15-002-005-013/229 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   3 ANIMA BISWAS(Self) WB-15-002-005-013/238 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   4 SARASWATI PARUI MONDAL(Self) WB-15-002-005-013/295 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   5 MITALI BANIK DUTTA(Wife) WB-15-002-005-013/239 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 14/04/2020   6 BITHIKA BISWAS(Self) WB-15-002-005-013/221 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   7 ANNAPURNA DAS(Wife) WB-15-002-005-013/258 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   8 JHARNA KAYAL(Self) WB-15-002-005-013/332 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   9 BASANTI JODDAR(Self) WB-15-002-005-013/357 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   10 PRAMILA ROY(Mother) WB-15-002-005-013/331 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13020 Amount Paid ST 0 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 1860

Total man days : 100