Muster Roll No. : 6340	Date From : 15/06/2019    Date To : 29/06/2019	: 500(3)/MGN    Sanction Date : 18/08/2017
Work Code : 3215022004/RC/320201060437164	Work Name : Cons of JBC Road from the house of Gour Das to Tapas Das at Sekati (3215022004/RC/320201060437164)

Measurement Book Detail

MB NO.  55        Page NO.  76

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 PUTUL ROY WB-15-022-004-006/04 SC DUMA - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL021654 Credited 03/07/2019   2 PROTIMA MONDAL(Wife) WB-15-022-004-006/143 SC DUMA - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL021654 Credited 03/07/2019   3 KUBJARANI MONDAL(Wife) WB-15-022-004-006/146 SC DUMA - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL021654 Credited 03/07/2019   4 SUPRIYA MONDAL(Wife) WB-15-022-004-006/194 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL021654 Credited 03/07/2019   5 TARAPADA MONDAL(Self) WB-15-022-004-006/219 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL021654 Credited 03/07/2019   6 USHARANI MONDAL(Wife) WB-15-022-004-006/221 SC DUMA - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL021654 Credited 03/07/2019   7 MADHABI MONDAL WB-15-022-004-006/80 SC DUMA - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL021654 Credited 03/07/2019   8 JAGANNATH MONDAL(Self) WB-15-022-004-006/220 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL021654 Credited 03/07/2019   9 KALPANA MONDAL WB-15-022-004-006/55 SC DUMA - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL021654 Credited 03/07/2019   10 MANANI SEN(Self) WB-15-022-004-006/195 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL021654 Credited 03/07/2019   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 17190 Amount Paid ST 0 Amount Paid Other 11460

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

Total Cash payment(In Rs.) Cash 28650 Average Per labour 2865

Total man days : 150