Muster Roll No. : 11570	Date From : 01/02/2020    Date To : 15/02/2020	: 3215002005/2019-2020/177985/AS    Sanction Date : 14/11/2019
Work Code : 3215002005/FP/320201060523544	Work Name : CONSTRUCTION OF ROAD SIDE EMBANKMENT FROM HO MOHASIN TO ICDS SCHOOL WITH PROTECTION WORK SANSAD VII (3215002005/FP/320201060523544)

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 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 SANKARI BISWAS(Wife) WB-15-002-005-013/220 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118772 Credited 14/04/2020   2 PALASH BACHHAR(Son) WB-15-002-005-013/229 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 3215002005WL118772 Credited 14/04/2020   3 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 35 525 0 0 525 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118772 Credited 14/04/2020   4 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 3215002005WL118772 Credited 14/04/2020   5 BITHIKA BISWAS(Self) WB-15-002-005-013/221 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 3215002005WL118772 Credited 14/04/2020   6 RIJIYA BIBI(Self) WB-15-002-005-012/173 OTHER KADAMBAGACHHI - XII 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 3215002005WL118772 Credited 14/04/2020   7 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 3215002005WL118772 Credited 14/04/2020   8 ALEYA BIBI(Self) WB-15-002-005-008/200 OTHER KADAMBAGACHHI - VIII 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 3215002005WL118772 Credited 14/04/2020   9 RUPASHI SARKAR(Wife) WB-15-002-005-013/250 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 35 350 0 0 350 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118772 Credited 14/04/2020   10 SAHANARA BIBI(Self) WB-15-002-005-012/174 OTHER KADAMBAGACHHI - XII 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 3215002005WL118772 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13545 Amount Paid ST 0 Amount Paid Other 8720

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

Total Cash payment(In Rs.) Cash 22265 Average Per labour 2226.5

Total man days : 140