Muster Roll No. : 3134	Date From : 26/06/2019    Date To : 10/07/2019	: 299/BST-I    Sanction Date : 25/06/2018
Work Code : 3215002005/FP/320201060441599	Work Name : Construction of storm Water of Earthen drain from ho Siddik to ho Rajjak Sansad No XXVII (3215002005/FP/320201060441599)

Measurement Book Detail

MB NO.  393        Page NO.  33

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 SABITA SARKAR(Self) WB-15-002-005-013/264 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL027342 Credited 15/07/2019   2 KHUKU BISWAS(Self) WB-15-002-005-013/215 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL027342 Credited 15/07/2019   3 SHIKHA ROY(Daughter-in-Law) WB-15-002-005-013/271 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL027342 Credited 15/07/2019   4 JHARNA MAJUMDER(Self) WB-15-002-005-013/377 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL027342 Credited 15/07/2019   5 PARBATI DEBNATH(Self) WB-15-002-005-013/268 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL027342 Credited 15/07/2019   6 Alomoti Mandal(Wife) WB-15-002-005-013/099 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL027342 Credited 15/07/2019   7 SULATA MONDAL(Self) WB-15-002-005-013/267 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL027342 Credited 15/07/2019   8 RANJITA MISTRI(Self) WB-15-002-005-013/350 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL027342 Credited 15/07/2019   9 MANJU SARKAR(Self) WB-15-002-005-013/311 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL027342 Credited 15/07/2019   10 Anjali Mistry WB-15-002-005-013/084 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL027342 Credited 15/07/2019   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 22320 Amount Paid ST 0 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 27900 Average Per labour 2790

Total man days : 150