Muster Roll No. : 3008	Date From : 18/05/2020    Date To : 01/06/2020	: 3215002005/2019-2020/164878/AS    Sanction Date : 11/03/2020
Work Code : 3215002005/LD/321002040875346	Work Name : LAND DEVELOPMENT OF FOLLOW LAND OF CHANDIGORI MAJHERPARA BURIAL GROUND WITH PLANTATION AT XXIX (3215002005/LD/321002040875346)

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 Gour Chandra Ghosh(Self) WB-15-002-005-019/078 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL016239 Credited 04/06/2020   2 Kadam Kayputra(Wife) WB-15-002-005-019/085 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL016239 Credited 04/06/2020   3 ASTA GHOSH(Self) WB-15-002-005-019/126 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL016239 Credited 04/06/2020   4 Anima Ghosh(Wife) WB-15-002-005-019/096 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL016239 Credited 04/06/2020   5 Aparna Ghosh(Wife) WB-15-002-005-019/093 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL016239 Credited 04/06/2020   6 Sikha Kayputra(Wife) WB-15-002-005-019/086 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL016239 Credited 04/06/2020   7 ANITA GHOSH(Self) WB-15-002-005-019/128 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL016239 Credited 04/06/2020   8 JYOTSNA KAYPUTRA(Wife) WB-15-002-005-019/116 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL016239 Credited 04/06/2020   9 MAMONI KAYPUTRA(Wife) WB-15-002-005-019/118 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL016239 Credited 04/06/2020   10 KAYPUTRA USHA(Self) WB-15-002-005-019/129 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL016239 Credited 04/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14250 Amount Paid ST 0 Amount Paid Other 14250

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

Total Cash payment(In Rs.) Cash 28500 Average Per labour 2850

Total man days : 150