Muster Roll No. : 4294	Date From : 25/05/2020    Date To : 07/06/2020	: 3206016007/2019-2020/217676/AS    Sanction Date : 22/03/2020
Work Code : 3206016007/FP/320201060545925	Work Name : Construction of River Embankment of Darakeswar from Gujrat Mate Para to Kotal Para (3206016007/FP/320201060545925)

Measurement Book Detail

MB NO.  0        Page NO.  1

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 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 Suphal Manna(Husband) WB-06-016-007-004/225 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL011691 Credited 16/06/2020   2 Mohan Kotal WB-06-016-007-007/014 SC Kishorepur-II/VII-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL011691 Credited 16/06/2020   3 Laxman Kotal WB-06-016-007-007/017 SC Kishorepur-II/VII-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL011691 Credited 16/06/2020   4 Sankar Kotal WB-06-016-007-007/008 SC Kishorepur-II/VII-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL011691 Credited 16/06/2020   5 Sudarshan Bag WB-06-016-007-007/010 SC Kishorepur-II/VII-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL011691 Credited 16/06/2020   6 Manjuri Kotal WB-06-016-007-007/013 SC Kishorepur-II/VII-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL011691 Credited 16/06/2020   7 Shibu Kotal WB-06-016-007-007/004 SC Kishorepur-II/VII-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL011691 Credited 16/06/2020   8 Tarapada Kotal WB-06-016-007-007/011 SC Kishorepur-II/VII-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL011691 Credited 16/06/2020   9 Rita Dolui(Wife) WB-06-016-007-007/002 SC Kishorepur-II/VII-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL011691 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21392 Amount Paid ST 0 Amount Paid Other 2674

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

Total Cash payment(In Rs.) Cash 24066 Average Per labour 2674

Total man days : 126