Muster Roll No. : 16476	Date From : 23/09/2020    Date To : 07/10/2020	: 3215002005/2019-2020/236100/AS    Sanction Date : 16/12/2019
Work Code : 3215002005/FP/320201060523624	Work Name : CONSTRUCTION OF ROAD SIDE EMBANKMENT FROM HO BIPIN DAS TO ICDS SCHOOL WITH PROTECTION WORK SANSAD XV (3215002005/FP/320201060523624)

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 SHIKHA ROY(Daughter-in-Law) WB-15-002-005-013/271 SC KADAMBAGACHHI - XIII P P A A A A A A A A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL106855 Credited 31/10/2020   2 MANJU RANI PAUL(Self) WB-15-002-005-013/297 OTHER KADAMBAGACHHI - XIII P P A A A A A A A A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL106855 Credited 31/10/2020   3 PARBATI DEBNATH(Self) WB-15-002-005-013/268 OTHER KADAMBAGACHHI - XIII P P A A A A A A A A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL106855 Credited 31/10/2020   4 KANIKA MONDAL(Daughter) WB-15-002-005-013/285 SC KADAMBAGACHHI - XIII P P A A A A A A A A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL106855 Credited 31/10/2020   5 DOLI SARKAR(Self) WB-15-002-005-013/247 OTHER KADAMBAGACHHI - XIII P P A A A A A A A A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL106855 Credited 31/10/2020   6 ALOMATI MONDAL(Self) WB-15-002-005-013/265 SC KADAMBAGACHHI - XIII P P A A A A A A A A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL106855 Credited 31/10/2020   7 MANJURANI MONDAL(Self) WB-15-002-005-013/290 SC KADAMBAGACHHI - XIII P P A A A A A A A A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL106855 Credited 31/10/2020   8 SUDHA RANI DAS(Self) WB-15-002-005-013/310 SC KADAMBAGACHHI - XIII P P A A A A A A A A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL106855 Credited 31/10/2020   9 BISHAKHA SARKAR(Daughter-in-Law) WB-15-002-005-013/248 OTHER KADAMBAGACHHI - XIII P P A A A A A A A A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL106855 Credited 31/10/2020   10 LAKSHMI ADHIKARI(Wife) WB-15-002-005-013/249 OTHER KADAMBAGACHHI - XIII P P A A A A A A A A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL106855 Credited 31/10/2020   Daily Attendence 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 400

Total man days : 20