Muster Roll No. : 1412	Date From : 13/05/2019    Date To : 27/05/2019	: 292/BST-I    Sanction Date : 21/06/2018
Work Code : 3215002005/FP/320201060434072	Work Name : Construction of storm Water of Earthen drain from h/o Rajjak to h/o Purba Math Sansad No V (3215002005/FP/320201060434072)

Measurement Book Detail

MB NO.  393        Page NO.  25

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 LIPIKA GHARAMI(Self) WB-15-002-005-013/242 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL007978 Credited 30/05/2019   2 ANIMA BISWAS(Self) WB-15-002-005-013/238 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL007978 Credited 30/05/2019   3 MITALI BANIK DUTTA(Wife) WB-15-002-005-013/239 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL007978 Credited 30/05/2019   4 DIPA SEN(Self) WB-15-002-005-013/232 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL007978 Credited 30/05/2019   5 ANNAPURNA DAS(Wife) WB-15-002-005-013/258 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL007978 Credited 30/05/2019   6 RUPASHI SARKAR(Wife) WB-15-002-005-013/250 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL007978 Credited 30/05/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11160 Amount Paid ST 0 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 16740 Average Per labour 2790

Total man days : 90