Muster Roll No. : 31194	Date From : 12/02/2021    Date To : 27/02/2021	: 3215002005/2019-2020/236103/AS    Sanction Date : 27/12/2019
Work Code : 3215002005/FP/320201060523540	Work Name : CONSTR OF ROADSIDE EMBANKMENT FROM HO ASTA GHOSH TO HO SHEFALI GHOSH WITH PROTECTION WORK SD NO VI (3215002005/FP/320201060523540)

Measurement Book Detail

MB NO.  001        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 15 16 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 ASHTAMI MONDAL WB-15-002-005-014/175 SC KADAMBAGACHHI - XIV P P P P P P P P P P X X X X X X 10 170 1700 0 0 1700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   2 BISWANATH MONDAL(Self) WB-15-002-005-014/171 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P P 16 35 560 0 0 560 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   3 Reba Biswas(Wife) WB-15-002-005-014/031 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P P 16 35 560 0 0 560 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   4 PUTUL ROY(Self) WB-15-002-005-014/174 SC KADAMBAGACHHI - XIV P P P P P P P P P P X X X X X X 10 170 1700 0 0 1700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   5 SUCHITRA MONDAL(Daughter-in-Law) WB-15-002-005-014/023 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P X X 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   6 SANCHITA MALLICK(Daughter-in-Law) WB-15-002-005-014/033 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P X X 14 170 2380 0 0 2380 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   7 PUSHPA ROY(Self) WB-15-002-005-014/169 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P P 16 35 560 0 0 560 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   8 KALI DASI HALDAR(Self) WB-15-002-005-014/178 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P P 16 35 560 0 0 560 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175188 Credited 03/04/2021   9 KAMALESH HALDER(Self) WB-15-002-005-014/176 SC KADAMBAGACHHI - XIV P P P P P P P P P P X X X X X X 10 170 1700 0 0 1700 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL175188 Credited 05/04/2021   10 Golak Mandal(Son) WB-15-002-005-014/029 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P P 16 35 560 0 0 560 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL175188 Credited 05/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 7 7 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12940 Average Per labour 1294

Total man days : 138