Muster Roll No. : 9340	Date From : 22/06/2020    Date To : 05/07/2020	: 3206016007/2020-2021/377731/AS    Sanction Date : 12/06/2020
Work Code : 3206016007/FP/320201060555917	Work Name : Improvementof River Embankment of west side of Darakeswar from Nire Hater Tea shop to Mansatala (3206016007/FP/320201060555917)

Measurement Book Detail

MB NO.  0        Page NO.  1

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 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 Sankar Bera(Self) WB-06-016-007-004/365 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018338   2 Chandana Bera(Wife) WB-06-016-007-004/365 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018338   3 Gurapada Bera(Self) WB-06-016-007-004/369 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 10 140 0 0 140 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018338 Credited 16/07/2020   4 Nemai Ghorui(Self) WB-06-016-007-004/370 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018338   5 Swarup Maity(Self) WB-06-016-007-004/372 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 10 140 0 0 140 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018338   6 Laxmi Jana(Self) WB-06-016-007-004/374 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 10 140 0 0 140 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018338   7 Susanta Jana(Son) WB-06-016-007-004/374 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 10 140 0 0 140 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018338   8 Tapan Bhoumik(Self) WB-06-016-007-004/375 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018338   9 Arati Ghorui(Wife) WB-06-016-007-004/370 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018338   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14840

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

Total Cash payment(In Rs.) Cash 14840 Average Per labour 1648.8889

Total man days : 126