Muster Roll No. : 29684	Date From : 22/01/2021    Date To : 05/02/2021	: 3215002005/2019-2020/29121/AS    Sanction Date : 22/01/2020
Work Code : 3215002005/FP/320201060523763	Work Name : CONSTRUCTION OF ROADSIDE EMBANKMENT FROM HO SAHAJAN ALI TO HO NASIR ALI WITH PROTECTION WORK SD XXX (3215002005/FP/320201060523763)

Measurement Book Detail

MB NO.  004        Page NO.  5

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 KABITA BAIDYA(Self) WB-15-002-005-014/185 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL167146 Credited 25/03/2021   2 ASHTAMI MONDAL WB-15-002-005-014/175 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL167146 Credited 25/03/2021   3 BISWANATH MONDAL(Self) WB-15-002-005-014/171 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL167146 Credited 25/03/2021   4 PUTUL ROY(Self) WB-15-002-005-014/174 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL167146 Credited 25/03/2021   5 PUSHPA ROY(Self) WB-15-002-005-014/169 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL167146 Credited 25/03/2021   6 ANIMA MONDAL(Self) WB-15-002-005-014/184 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL167146 Credited 25/03/2021   7 Bholanath Mondal(Husband) WB-15-002-005-014/183 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL167146 Credited 25/03/2021   8 SANDHYA SARKAR(Self) WB-15-002-005-014/139 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL167146 Credited 25/03/2021   9 KALI DASI HALDAR(Self) WB-15-002-005-014/178 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL167146 Credited 25/03/2021   10 KAMALESH HALDER(Self) WB-15-002-005-014/176 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL167146 Credited 26/03/2021   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 11010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11010 Average Per labour 1101

Total man days : 150