Muster Roll No. : 14231	Date From : 16/02/2020    Date To : 25/02/2020	: 3215002005/2019-2020/258485/AS    Sanction Date : 30/12/2019
Work Code : 3215002005/FP/320201060523625	Work Name : CONSTRUCTION OFROADSIDE EMBANKMENT FROM HO SUKUMAR MONDAL TO HO SHOVA ROY WITH PROTECTION WORK SD XV (3215002005/FP/320201060523625)

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 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 KRISHNA ROY(Self) WB-15-002-005-013/213 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   2 AMINA BIBI(Wife) WB-15-002-005-009/353 OTHER KADAMBAGACHHI - IX P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   3 LAKSHMI CHAKRABORTY(Wife) WB-15-002-005-013/210 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   4 SHITA CHAKRABORTY(Mother) WB-15-002-005-013/209 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   5 MALA SIKDER(Wife) WB-15-002-005-013/097 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   6 SIBANI DEBNATH(Sister) WB-15-002-005-013/113 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   7 AKTARUN BIBI(Self) WB-15-002-005-008/204 OTHER KADAMBAGACHHI - VIII P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   8 AYESHA BIBI(Self) WB-15-002-005-008/203 OTHER KADAMBAGACHHI - VIII P P P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL126575 Credited 16/04/2020   9 SABINA BIBI(Self) WB-15-002-005-008/201 OTHER KADAMBAGACHHI - VIII P P P P P P P P P P 10 186 1860 0 0 1860 VIJAYA BANK KADAMBAGACHI VIJB0007244 3215002005WL126575 Credited 14/04/2020   10 HALIMA BIBI(Self) WB-15-002-005-008/205 OTHER KADAMBAGACHHI - VIII P P P P P P P P P P 10 186 1860 0 0 1860 VIJAYA BANK KADAMBAGACHI VIJB0007244 3215002005WL126575 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5580 Amount Paid ST 0 Amount Paid Other 13020

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 1860

Total man days : 100