Muster Roll No. : 15961	Date From : 06/03/2020    Date To : 15/03/2020	: 3215002005/2019-2020/29122/AS    Sanction Date : 14/01/2020
Work Code : 3215002005/FP/320201060523534	Work Name : CONSTRUCTION OF ROAD SIDE EMBANKMENT FROM SSK SCHOOL TO HO SAHIDUL WITH PROTECTION WORK SANSAD NO V (3215002005/FP/320201060523534)

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 Bula Majumdar(Wife) WB-15-002-005-012/027 SC KADAMBAGACHHI - XII P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL142626 Credited 16/04/2020   2 RITA SARKAR(Daughter-in-Law) WB-15-002-005-013/109 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 182 1820 0 0 1820 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL142626 Credited 16/04/2020   3 Paritosh Roy(Self) WB-15-002-005-015/083 SC KADAMBAGACHHI - XV P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA Kadambagachi 6853 3215002005WL142626 Credited 17/04/2020   4 SITA DAS WB-15-002-005-015/044 SC KADAMBAGACHHI - XV P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL142626 Credited 17/04/2020   5 JABA DAS WB-15-002-005-015/059 SC KADAMBAGACHHI - XV P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL142626 Credited 17/04/2020   6 Shikha Halder(Self) WB-15-002-005-015/072 SC KADAMBAGACHHI - XV P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL142626 Credited 16/04/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1820

Total man days : 60