Muster Roll No. : 29368	Date From : 20/03/2020    Date To : 26/03/2020	: 3206016007/2019-2020/102559/AS    Sanction Date : 19/02/2020
Work Code : 3206016007/FP/320201060539738	Work Name : River Embankment of Darakeswar from Jaydeb Shaw Bari to Bera para (3206016007/FP/320201060539738)

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 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 Ganesh Samanta(Self) WB-06-016-007-006/157 OTHER Kishorepur-II/VI-7 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL109838 Credited 17/04/2020   2 Kalipada Maji(Self) WB-06-016-007-006/142 OTHER Kishorepur-II/VI-7 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL109838 Credited 17/04/2020   3 Mitali Santra(Self) WB-06-016-007-006/147 OTHER Kishorepur-II/VI-7 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL109838 Credited 17/04/2020   4 Ajit Samanta(Self) WB-06-016-007-006/158 OTHER Kishorepur-II/VI-7 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL109838 Credited 17/04/2020   5 Ashta Samanta(Self) WB-06-016-007-006/150 OTHER Kishorepur-II/VI-7 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL109838 Credited 17/04/2020   6 Rajkumar Bera(Self) WB-06-016-007-006/146 OTHER Kishorepur-II/VI-7 A A A A A A A 0 191 0 0 0 0 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL109838   7 Gorachand Bera(Self) WB-06-016-007-006/152 OTHER Kishorepur-II/VI-7 P P P P P P P 7 191 1337 0 0 1337 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL109838 Credited 17/04/2020   8 Prasanta Shaw(Self) WB-06-016-007-006/155 OTHER Kishorepur-II/VI-7 P P P P P P P 7 191 1337 0 0 1337 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL109838 Credited 17/04/2020   9 Mina Maji(Self) WB-06-016-007-006/139 OTHER Kishorepur-II/VI-7 P P P P P P P 7 191 1337 0 0 1337 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL109838 Credited 17/04/2020   10 Pradip Kumar Maji(Self) WB-06-016-007-006/140 OTHER Kishorepur-II/VI-7 P P P P P P P 7 191 1337 0 0 1337 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL109838 Credited 17/04/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12033

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

Total Cash payment(In Rs.) Cash 12033 Average Per labour 1203.3

Total man days : 63