Muster Roll No. : 8683	Date From : 25/09/2019    Date To : 30/09/2019	: 3206016007/2019-2020/92647/AS    Sanction Date : 24/09/2019
Work Code : 3206016007/DP/321002040896696	Work Name : Plantation from Nadibandh Amtala to Beraberia (3206016007/DP/321002040896696)

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 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 Gopal Manna WB-06-016-007-004/133 OTHER Kishorepur-II/IV-5 P P P P A P 5 191 955 0 0 955 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL046775 Credited 05/10/2019   2 Jayanta Shaw WB-06-016-007-004/145 OTHER Kishorepur-II/IV-5 P P P P A P 5 191 955 0 0 955 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL046775 Credited 05/10/2019   3 Asima Bera WB-06-016-007-004/151 OTHER Kishorepur-II/IV-5 P P P P A P 5 191 955 0 0 955 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL046775 Credited 05/10/2019   4 Lalu Manna(Father) WB-06-016-007-004/168 OTHER Kishorepur-II/IV-5 P P P P A P 5 191 955 0 0 955 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL046775 Credited 05/10/2019   5 Manoranjan Hait WB-06-016-007-004/107 OTHER Kishorepur-II/IV-5 P P P P A P 5 191 955 0 0 955 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL046775 Credited 05/10/2019   6 Badal Bera WB-06-016-007-004/157 OTHER Kishorepur-II/IV-5 P P P P A P 5 191 955 0 0 955 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL046775 Credited 05/10/2019   7 Shital Mete WB-06-016-007-004/109 OTHER Kishorepur-II/IV-5 P P P P A P 5 191 955 0 0 955 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL046775 Credited 05/10/2019   8 Shital Samanta WB-06-016-007-004/143 OTHER Kishorepur-II/IV-5 P P P P A P 5 191 955 0 0 955 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL046775 Credited 05/10/2019   Daily Attendence 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7640

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

Total Cash payment(In Rs.) Cash 7640 Average Per labour 955

Total man days : 40