Muster Roll No. : 10007	Date From : 02/01/2020    Date To : 16/01/2020	: 3215002005/2019-2020/215613/AS    Sanction Date : 13/12/2019
Work Code : 3215002005/FP/320201060523623	Work Name : CONSTRUCTION OF ROAD SIDE EMBANKMENT FROM HO SHUBASH DAS TO HO RANO DAS WITH PROTECTION WORK SD XV (3215002005/FP/320201060523623)

Measurement Book Detail

MB NO.  393        Page NO.  48

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 RONITA SINGH(Self) WB-15-002-005-016/80 SC KADAMBAGACHHI - XVI 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 3215002005WL102293 Credited 07/02/2020   2 SHEPHALI GHOSH(Self) WB-15-002-005-016/72 OTHER KADAMBAGACHHI - XVI 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 3215002005WL102293 Credited 07/02/2020   3 SANOKA DAS(Self) WB-15-002-005-016/75 SC KADAMBAGACHHI - XVI 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 3215002005WL102293 Credited 07/02/2020   4 TULSI DAS(Self) WB-15-002-005-016/81 SC KADAMBAGACHHI - XVI 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 3215002005WL102293 Credited 07/02/2020   5 PURNIMA ROY(Self) WB-15-002-005-016/70 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 35 525 0 0 525 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102293 Credited 07/02/2020   6 MD KABIR HOSSAIN(Son) WB-15-002-005-024/081 OTHER KADAMBAGACHHI - XXIV 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 3215002005WL102293 Credited 07/02/2020   7 LAXMI DAS(Self) WB-15-002-005-016/84 SC KADAMBAGACHHI - XVI 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 3215002005WL102293 Credited 07/02/2020   8 SEFALIRANI SAJJAN(Self) WB-15-002-005-016/99 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 35 525 0 0 525 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102293 Credited 07/02/2020   9 SUNITA MONDAL(Self) WB-15-002-005-016/92 SC KADAMBAGACHHI - XVI 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 3215002005WL102293 Credited 07/02/2020   10 SIMA HALDAR(Daughter-in-Law) WB-15-002-005-016/82 SC KADAMBAGACHHI - XVI P P P P P P P P P P X X X X X 10 186 1860 0 0 1860 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL102293 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16860 Amount Paid ST 0 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 22440 Average Per labour 2244

Total man days : 145