Muster Roll No. : 4366	Date From : 22/07/2019    Date To : 05/08/2019	: 601/BST-I    Sanction Date : 20/12/2018
Work Code : 3215002005/WC/704010355676	Work Name : Reexcavation of Canal from ho Mazida bibi to ho Atiyar Rahaman Sansad XVIII (3215002005/WC/704010355676)

Measurement Book Detail

MB NO.  393        Page NO.  35

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 SHANTI MISTRY(Self) WB-15-002-005-016/104 SC KADAMBAGACHHI - XVI 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 3215002005WL043882 Credited 14/08/2019   2 JABA DAS WB-15-002-005-015/059 SC KADAMBAGACHHI - XV 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 3215002005WL043882 Credited 14/08/2019   3 KARUNA ROY(Self) WB-15-002-005-016/177 OTHER KADAMBAGACHHI - XVI 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 3215002005WL043882 Credited 14/08/2019   4 SHYAMALI DAS(Self) WB-15-002-005-016/185 SC KADAMBAGACHHI - XVI 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 3215002005WL043882 Credited 14/08/2019   5 Subhasini Gharami WB-15-002-005-016/017 SC KADAMBAGACHHI - XVI 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 3215002005WL043882 Credited 14/08/2019   6 LAKSHI HALDER(Self) WB-15-002-005-016/108 SC KADAMBAGACHHI - XVI 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 3215002005WL043882 Credited 14/08/2019   7 JAYA MONDAL(Self) WB-15-002-005-016/146 OTHER KADAMBAGACHHI - XVI 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 3215002005WL043882 Credited 14/08/2019   8 JABA RANI HALDAR(Self) WB-15-002-005-016/156 OTHER KADAMBAGACHHI - XVI 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 3215002005WL043882 Credited 14/08/2019   9 MANJU RANI HALDAR(Self) WB-15-002-005-016/155 OTHER KADAMBAGACHHI - XVI 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 3215002005WL043882 Credited 14/08/2019   10 RANJITA DAS(Self) WB-15-002-005-016/147 OTHER KADAMBAGACHHI - XVI 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 3215002005WL043882 Credited 14/08/2019   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 13950 Amount Paid ST 0 Amount Paid Other 13950

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

Total Cash payment(In Rs.) Cash 27900 Average Per labour 2790

Total man days : 150