Muster Roll No. : 17239	Date From : 23/07/2020    Date To : 06/08/2020	: 3206016007/2020-2021/377919/AS    Sanction Date : 12/06/2020
Work Code : 3206016007/FP/320201060555918	Work Name : Improvementof River Embankment of west side of Darakeswar fromSwashan Shed to Baro Thakur Mandir (3206016007/FP/320201060555918)

Measurement Book Detail

MB NO.  0        Page NO.  2

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 Kanai Ghorui WB-06-016-007-004/052 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL027115 Credited 17/08/2020   2 Rajkumar Jana WB-06-016-007-004/051 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL027115 Credited 17/08/2020   3 Namita Ghouri(Wife) WB-06-016-007-004/052 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL027115 Credited 17/08/2020   4 Subhash Mondal WB-06-016-007-004/049 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL027115 Credited 17/08/2020   5 Kabita Jana(Wife) WB-06-016-007-004/051 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL027115 Credited 17/08/2020   6 Arati Mondal(Wife) WB-06-016-007-004/047 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL027115 Credited 17/08/2020   7 Sunil Mete WB-06-016-007-004/048 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL027115 Credited 17/08/2020   8 Arati Mete(Wife) WB-06-016-007-004/048 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016WL036539 Credited 25/09/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21570

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

Total Cash payment(In Rs.) Cash 21570 Average Per labour 2696.25

Total man days : 120