Muster Roll No. : 2914	Date From : 18/05/2020    Date To : 01/06/2020	: 3215002005/2019-2020/77896/AS    Sanction Date : 14/03/2020
Work Code : 3215002005/RC/PP/88067	Work Name : Constr of Cement Concrete Road from ho Jamal uddin to ho Mofidul Sansad No XXV (3215002005/RC/PP/88067)

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 AMIT SHARMA(Self) WB-15-002-005-006/378 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK HALISAHAR PUNB0053220 3215002005WL017322 Credited 09/06/2020   2 SHACHITANANDA SHARMA(Self) WB-15-002-005-006/379 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK HALISAHAR PUNB0053220 3215002005WL017322 Credited 09/06/2020   3 PUJA SHARMA(Self) WB-15-002-005-006/380 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK HALISAHAR PUNB0053220 3215002005WL017322 Credited 09/06/2020   4 Renu Debi Sharma(Self) WB-15-002-005-006/381 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK HALISAHAR PUNB0053220 3215002005WL017322 Credited 09/06/2020   5 SUDHIR DAS(Self) WB-15-002-005-006/408 SC KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK HALISAHAR PUNB0053220 3215002005WL017322 Credited 09/06/2020   6 Rangila Bibi(Self) WB-15-002-005-006/376 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA GOLABARI BKID0004245 3215002005WL017322 Credited 08/06/2020   7 Monowar Hossain(Self) WB-15-002-005-006/377 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA BARASAT UBIN0556998 3215002005WL017322 Credited 08/06/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 18360

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 3060

Total man days : 105