Muster Roll No. : 11333	Date From : 31/01/2020    Date To : 14/02/2020	: 3215002005/2019-2020/178264/AS    Sanction Date : 13/11/2019
Work Code : 3215002005/FP/320201060523560	Work Name : CONSTR OF ROAD SIDE EMBANKMENT FROM HO MIRA SARKAR TO HO BIJOY SINGHA ROY WITH PROTECTION WORK SD X (3215002005/FP/320201060523560)

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 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 MR MRITYUNJOY DAS(Self) WB-15-002-005-006/217 SC KADAMBAGACHHI - VI 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 3215002005WL117188 Credited 14/04/2020   2 ANITA MONDAL(Wife) WB-15-002-005-006/225 OTHER KADAMBAGACHHI - VI 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 3215002005WL117188 Credited 14/04/2020   3 PUSHPA HALDAR(Self) WB-15-002-005-006/236 SC KADAMBAGACHHI - VI 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 3215002005WL117188 Credited 14/04/2020   4 LILI BIBI(Mother) WB-15-002-005-006/215 OTHER KADAMBAGACHHI - VI 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 3215002005WL117188 Credited 14/04/2020   5 PURNIMA ROY(Wife) WB-15-002-005-006/219 OTHER KADAMBAGACHHI - VI 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 3215002005WL117188 Credited 14/04/2020   6 DULALI MONDAL(Self) WB-15-002-005-006/231 SC KADAMBAGACHHI - VI 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 3215002005WL117188 Credited 14/04/2020   7 RASIDA BIBI(Wife) WB-15-002-005-006/214 OTHER KADAMBAGACHHI - VI 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 3215002005WL117188 Credited 14/04/2020   8 MAYUR JAN(Self) WB-15-002-005-006/223 OTHER KADAMBAGACHHI - VI 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 3215002005WL117188 Credited 14/04/2020   9 FARIDA BIBI(Daughter-in-Law) WB-15-002-005-006/232 OTHER KADAMBAGACHHI - VI 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 3215002005WL117188 Credited 14/04/2020   10 KARIMA KHATUN(Mother) WB-15-002-005-006/216 OTHER KADAMBAGACHHI - VI 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 3215002005WL117188 Credited 14/04/2020   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 8325 Amount Paid ST 0 Amount Paid Other 19425

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

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

Total man days : 150