Muster Roll No. : 9827	Date From : 01/01/2020    Date To : 15/01/2020	: 3215002005/2019-2020/203127/AS    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060523676	Work Name : CONSTR OF ROADSIDE EMBANKMENT FROM HO NANI GOPAL MONDAL TO HO HAJU SARKAR WITH PROTECTION WORK XXIV (3215002005/FP/320201060523676)

Measurement Book Detail

MB NO.  393        Page NO.  45

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 Minati Mandal(Wife) WB-15-002-005-013/174 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102484 Credited 07/02/2020   2 Sabitri Das(Wife) WB-15-002-005-013/137 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102484 Credited 07/02/2020   3 Sunita Mandal(Wife) WB-15-002-005-013/132 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102484 Credited 07/02/2020   4 Ranjit Raha(Son) WB-15-002-005-013/133 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102484 Credited 07/02/2020   5 Kalpana Mukherjee(Wife) WB-15-002-005-013/166 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102484 Credited 07/02/2020   6 Mita Das(Wife) WB-15-002-005-013/146 SC KADAMBAGACHHI - XIII 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 3215002005WL102484 Credited 07/02/2020   7 Abala Das(Wife) WB-15-002-005-013/131 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102484 Credited 07/02/2020   8 Kajal Roy(Wife) WB-15-002-005-013/164 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102484 Credited 07/02/2020   9 Lalita Ray(Wife) WB-15-002-005-013/151 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102484 Credited 07/02/2020   10 Amala Mandal(Wife) WB-15-002-005-013/141 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102484 Credited 07/02/2020   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 22680 Amount Paid ST 0 Amount Paid Other 2775

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

Total Cash payment(In Rs.) Cash 25455 Average Per labour 2545.5

Total man days : 150