Muster Roll No. : 1163	Date From : 01/05/2019    Date To : 15/05/2019	: 295/BST-I    Sanction Date : 22/06/2018
Work Code : 3215002005/FP/320201060433728	Work Name : Construction of storm water of Earthen drain from h/o Mahammad Ali to Uttarpara Mosjid Sansad No III (3215002005/FP/320201060433728)

Measurement Book Detail

MB NO.  393        Page NO.  21

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 Sukjan Bibi WB-15-002-005-007/328 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL005202 Credited 21/05/2019   2 RABIYA BIBI(Wife) WB-15-002-005-007/380 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL005202 Credited 21/05/2019   3 HASNAYARA BIBI(Wife) WB-15-002-005-007/379 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL005202 Credited 21/05/2019   4 TANJILA BIBI(Wife) WB-15-002-005-007/327 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL005202 Credited 21/05/2019   5 Tumpa Ghosh(Wife) WB-15-002-005-007/283 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL005202 Credited 21/05/2019   6 Anima Ghosh(Wife) WB-15-002-005-007/282 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL005202 Credited 21/05/2019   7 Anjali Ghosh(Wife) WB-15-002-005-007/281 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL005202 Credited 21/05/2019   8 Shibani Ghosh WB-15-002-005-007/385 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL005202 Credited 21/05/2019   9 KHUKUMONI BIBI(Wife) WB-15-002-005-007/397 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL005202 Credited 21/05/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24975

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

Total Cash payment(In Rs.) Cash 24975 Average Per labour 2775

Total man days : 135