Muster Roll No. : 9704	Date From : 01/01/2020    Date To : 15/01/2020	: 3215002005/2019-2020/178311/AS    Sanction Date : 13/11/2019
Work Code : 3215002005/FP/320201060523610	Work Name : CONSTRUCTION OF ROAD SIDE EMBANKMENT FROM HO JAKIR TO HO AMIT TIWARI WITH PROTECTION WORK SD XII (3215002005/FP/320201060523610)

Measurement Book Detail

MB NO.  393        Page NO.  45

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 Chetara Bibi(Wife) WB-15-002-005-004/140 OTHER KADAMBAGACHHI - IV 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 3215002005WL101693 Credited 07/02/2020   2 Tapasi Ghosh(Wife) WB-15-002-005-004/116 OTHER KADAMBAGACHHI - IV 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 3215002005WL101693 Credited 07/02/2020   3 Jahanara(Wife) WB-15-002-005-004/127 OTHER KADAMBAGACHHI - IV 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 3215002005WL101693 Credited 07/02/2020   4 BHARATI GHOSH(Self) WB-15-002-005-004/158 OTHER KADAMBAGACHHI - IV 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 3215002005WL101693 Credited 07/02/2020   5 PINKI KUNDU(Wife) WB-15-002-005-004/151 OTHER KADAMBAGACHHI - IV 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 3215002005WL101693 Credited 07/02/2020   6 Hasina Bibi(Wife) WB-15-002-005-004/124 OTHER KADAMBAGACHHI - IV 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 3215002005WL101693 Credited 07/02/2020   7 Anjali Ghosh(Wife) WB-15-002-005-004/148 OTHER KADAMBAGACHHI - IV 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 3215002005WL101693 Credited 07/02/2020   8 Monjila Bibi(Wife) WB-15-002-005-004/145 OTHER KADAMBAGACHHI - IV 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 3215002005WL101693 Credited 07/02/2020   9 FARIDA BIBI(Wife) WB-15-002-005-004/135 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL101693 Credited 07/02/2020   10 SANAKA GHOSH(Wife) WB-15-002-005-004/139 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL101693 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 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 27750

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

Total Cash payment(In Rs.) Cash 27750 Average Per labour 2775

Total man days : 150