Muster Roll No. : 12365	Date From : 15/02/2020    Date To : 24/02/2020	: 3215002005/2019-2020/236105/AS    Sanction Date : 27/12/2019
Work Code : 3215002005/FP/320201060523570	Work Name : CONSTR OF ROAD SIDE EMBANKMENT FROM HO JAGADISH SARKAR TO HO SWAPAN MONDAL WITH PROTECTION WORK SD X (3215002005/FP/320201060523570)

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 Momena Bibi(Wife) WB-15-002-005-006/086 OTHER KADAMBAGACHHI - VI P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122974 Credited 14/04/2020   2 Mina Bibi(Self) WB-15-002-005-006/081 OTHER KADAMBAGACHHI - VI P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122974 Credited 14/04/2020   3 Sayma Bibi(Self) WB-15-002-005-006/095 OTHER KADAMBAGACHHI - VI P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122974 Credited 14/04/2020   4 Asura Bibi(Self) WB-15-002-005-006/082 OTHER KADAMBAGACHHI - VI P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122974 Credited 14/04/2020   5 Dipika Halder(Wife) WB-15-002-005-006/089 OTHER KADAMBAGACHHI - VI P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122974 Credited 14/04/2020   6 Soybanu(Mother) WB-15-002-005-006/085 OTHER KADAMBAGACHHI - VI P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122974 Credited 14/04/2020   7 Monika Nath(Self) WB-15-002-005-006/094 OTHER KADAMBAGACHHI - VI P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122974 Credited 14/04/2020   8 Sahanara Bibi(Wife) WB-15-002-005-006/098 OTHER KADAMBAGACHHI - VI P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122974 Credited 14/04/2020   9 MOCHENA BIBI(Wife) WB-15-002-005-006/091 OTHER KADAMBAGACHHI - VI P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122974 Credited 16/04/2020   10 KALPANA KUNDU(Wife) WB-15-002-005-006/093 OTHER KADAMBAGACHHI - VI P P P P P P P P P P 10 185 1850 0 0 1850 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL122974 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18500

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

Total Cash payment(In Rs.) Cash 18500 Average Per labour 1850

Total man days : 100