Muster Roll No. : 23567	Date From : 29/11/2020    Date To : 13/12/2020	: 3215002005/2020-2021/542004/AS    Sanction Date : 12/07/2020
Work Code : 3215002005/FP/320201060556304	Work Name : AMPHAN Drainage of Water logged Land from ho Subhas Das to ho Fatik Das SD XV (3215002005/FP/320201060556304)

Measurement Book Detail

MB NO.  393        Page NO.  43

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 SANJOY MONDAL(Self) WB-15-002-005-013/439 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL142723 Credited 08/01/2021   2 ANJALI MUKHERJEE(Self) WB-15-002-005-013/217 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL142723 Credited 08/01/2021   3 PROMOTH GAIN(Self) WB-15-002-005-013/228 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL142723 Credited 08/01/2021   4 ALO ROY(Self) WB-15-002-005-013/434 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL142723 Credited 08/01/2021   5 KANIKA RANI MONDAL(Self) WB-15-002-005-013/417 OTHER KADAMBAGACHHI - XIII 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 3215002005WL142723 Credited 08/01/2021   6 RANJITA MISTRI(Self) WB-15-002-005-013/350 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL142723 Credited 08/01/2021   7 SUJIT BASU(Self) WB-15-002-005-013/410 OTHER KADAMBAGACHHI - XIII P P P P P P X X X X X X X X X 6 190 1140 0 0 1140 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL142723 Credited 08/01/2021   8 MINATI BANERJEE(Self) WB-15-002-005-013/348 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL142723 Credited 08/01/2021   9 MRINALINI RANI BISWAS(Daughter-in-Law) WB-15-002-005-013/448 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL142723 Credited 08/01/2021   10 SADHANA BISWAS(Self) WB-15-002-005-013/432 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL142723 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17100 Amount Paid ST 0 Amount Paid Other 9390

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

Total Cash payment(In Rs.) Cash 26490 Average Per labour 2649

Total man days : 141