Muster Roll No. : 5495	Date From : 26/05/2020    Date To : 10/06/2020	: 3210027003/2019-2020/121727/AS    Sanction Date : 23/02/2020
Work Code : 3210027003/IF/321002041087142	Work Name : Construction of Fram Pond of Madhuri Chowdhuri at Ganeshbazer under Jalsara paschim sansad. (3210027003/IF/321002041087142)

Measurement Book Detail

MB NO.  1234        Page NO.  6

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 16 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 AJIT SING(Self) WB-10-027-003-012/43 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL061581 Credited 16/06/2020   2 APSORI ROY(Wife) WB-10-027-003-012/54 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL061581 Credited 16/06/2020   3 ASIT GHOSH WB-10-027-003-012/31 OTHER BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL061581 Credited 16/06/2020   4 MADAN ROY(Self) WB-10-027-003-012/49 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL061581 Credited 16/06/2020   5 CHITTA DAS(Self) WB-10-027-003-012/41 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL061581 Credited 16/06/2020   6 CHANDANA ROY(Wife) WB-10-027-003-012/55 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL061581 Credited 16/06/2020   7 SANDHYA RANI ROY(Self) WB-10-027-003-012/53 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL061581 Credited 16/06/2020   8 ASTA PATRA WB-10-027-003-012/44 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL061581 Credited 16/06/2020   9 BABLU SOREN(Self) WB-10-027-003-012/5 ST BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL061581 Credited 16/06/2020   10 KRISHNA RANI GHOSH(Wife) WB-10-027-003-012/31 OTHER BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL061581 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22848 Amount Paid ST 3264 Amount Paid Other 6528

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

Total Cash payment(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 160