Muster Roll No. : 12366	Date From : 15/02/2020    Date To : 24/02/2020	: 3215002005/2019-2020/236105/AS    Sanction Date : 27/12/2019
Work Code : 3215002005/FP/320201060523570	Work Name : CONSTR OF ROAD SIDE EMBANKMENT FROM HO JAGADISH SARKAR TO HO SWAPAN MONDAL WITH PROTECTION WORK SD X (3215002005/FP/320201060523570)

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 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 Sandhya Das(Wife) WB-15-002-005-006/112 SC KADAMBAGACHHI - VI P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122974 Credited 14/04/2020   2 Ramesh Mandal(Self) WB-15-002-005-006/130 OTHER KADAMBAGACHHI - VI P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122974 Credited 14/04/2020   3 Aruna Das(Wife) WB-15-002-005-006/116 SC KADAMBAGACHHI - VI P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122974 Credited 14/04/2020   4 SAHANARA BIBI(Wife) WB-15-002-005-006/134 OTHER KADAMBAGACHHI - VI P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122974 Credited 14/04/2020   5 Sandhya Das(Wife) WB-15-002-005-006/122 SC KADAMBAGACHHI - VI P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122974 Credited 14/04/2020   6 Shymali Das(Wife) WB-15-002-005-006/108 SC KADAMBAGACHHI - VI P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122974 Credited 16/04/2020   7 Jhuma Ghosh(Wife) WB-15-002-005-006/124 OTHER KADAMBAGACHHI - VI P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122974 Credited 14/04/2020   8 ANGURA BIBI(Daughter-in-Law) WB-15-002-005-006/127 OTHER KADAMBAGACHHI - VI P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122974 Credited 16/04/2020   9 SUJATA DAS(Wife) WB-15-002-005-006/119 SC KADAMBAGACHHI - VI P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122974 Credited 14/04/2020   10 PAPAI KARMAKAR(Daughter-in-Law) WB-15-002-005-006/099 SC KADAMBAGACHHI - VI P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122974 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11100 Amount Paid ST 0 Amount Paid Other 7400

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

Total Cash payment(In Rs.) Cash 18500 Average Per labour 1850

Total man days : 100