Muster Roll No. : 11573	Date From : 01/02/2020    Date To : 15/02/2020	: 3215002005/2019-2020/177985/AS    Sanction Date : 14/11/2019
Work Code : 3215002005/FP/320201060523544	Work Name : CONSTRUCTION OF ROAD SIDE EMBANKMENT FROM HO MOHASIN TO ICDS SCHOOL WITH PROTECTION WORK SANSAD VII (3215002005/FP/320201060523544)

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 NUPUR GHOSH(Self) WB-15-002-005-013/477 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 INDIAN OVERSEAS BANK BARASAT IOBA0002131 3215002005WL118772 Credited 14/04/2020   2 SUNDARI MONDAL(Self) WB-15-002-005-013/472 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 3215002005WL118772 Credited 14/04/2020   3 RADHA RANI DAS WB-15-002-005-015/028 SC KADAMBAGACHHI - XV 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 3215002005WL118772 Credited 14/04/2020   4 FULMATI MONDAL(Self) WB-15-002-005-013/475 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118772 Credited 14/04/2020   5 VANUMATI DAS WB-15-002-005-015/030 SC KADAMBAGACHHI - XV 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 3215002005WL118772 Credited 14/04/2020   6 Saraswati Mondal(Self) WB-15-002-005-014/081 SC KADAMBAGACHHI - XIV 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 3215002005WL118772 Credited 14/04/2020   7 TAPOSHI BISWAS(Self) WB-15-002-005-013/463 SC KADAMBAGACHHI - XIII 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 3215002005WL118772 Credited 14/04/2020   8 BANDANA CHAKRABORTY(Self) WB-15-002-005-013/457 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 3215002005WL118772 Credited 14/04/2020   9 DIPALI RAY(Wife) WB-15-002-005-013/452 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL118772 Credited 14/04/2020   10 CHANDI MUKHERJEE(Self) WB-15-002-005-013/464 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 186 1860 0 0 1860 VIJAYA BANK KADAMBAGACHI VIJB0007244 3215002005WL118772 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14070 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 21510 Average Per labour 2151

Total man days : 140