Muster Roll No. : 10724	Date From : 03/08/2018    Date To : 06/08/2018	: 291/BST-1    Sanction Date : 21/06/2018
Work Code : 3215002005/FP/320201060438008	Work Name : Construction of storm Water of Earthen drain from h/o Lalu Mondal to h/o Monoranjan Biswas via XXII

Measurement Book Detail

MB NO.  392        Page NO.  275

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 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 Minati Mandal(Wife) WB-15-002-005-013/174 SC KADAMBAGACHHI - XIII P P P P 4 188 752 0 0 752 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL057610 Credited 24/08/2018   2 Rupa Mandal(Wife) WB-15-002-005-013/173 SC KADAMBAGACHHI - XIII P P P P 4 188 752 0 0 752 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL057610 Credited 24/08/2018   3 Rikta Debnath(Wife) WB-15-002-005-013/175 SC KADAMBAGACHHI - XIII P P P P 4 188 752 0 0 752 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL057610 Credited 24/08/2018   4 Kalpana Mukherjee(Wife) WB-15-002-005-013/166 OTHER KADAMBAGACHHI - XIII P P P P 4 188 752 0 0 752 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL057610   5 Renu Kayal(Wife) WB-15-002-005-013/154 SC KADAMBAGACHHI - XIII P A A A 1 188 188 0 0 188 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL057610   6 Ashalata Sana(Wife) WB-15-002-005-013/152 SC KADAMBAGACHHI - XIII P P P P 4 188 752 0 0 752 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL057610   7 Kajal Roy(Wife) WB-15-002-005-013/164 SC KADAMBAGACHHI - XIII P P P P 4 188 752 0 0 752 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL057610 Credited 24/08/2018   8 Thakurdasi Mallick(Wife) WB-15-002-005-013/150 SC KADAMBAGACHHI - XIII P P P P 4 188 752 0 0 752 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL057610 Credited 24/08/2018   9 Lalita Ray(Wife) WB-15-002-005-013/151 SC KADAMBAGACHHI - XIII P P P P 4 188 752 0 0 752 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL057610   10 Shamma Debnath(Wife) WB-15-002-005-013/149 SC KADAMBAGACHHI - XIII P P P P 4 188 752 0 0 752 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL057610 Credited 24/08/2018   Daily Attendence 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 6956 Average Per labour 695.6

Total man days : 37