Muster Roll No. : 13644	Date From : 02/09/2020    Date To : 16/09/2020	: 3215002005/2020-2021/561235/AS    Sanction Date : 26/07/2020
Work Code : 3215002005/FP/320201060559328	Work Name : AMPHAN Drainage of Water logged Land from ho Biksah Mondal to ho Bishal Mondal SD XXIV (3215002005/FP/320201060559328)

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 Ira Roy(Wife) WB-15-002-005-013/153 SC KADAMBAGACHHI - XIII P P P P P A P P P A P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091992 Credited 25/09/2020   2 Alomati Barman(Wife) WB-15-002-005-013/177 SC KADAMBAGACHHI - XIII P P P P P A P P P A P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091992 Credited 25/09/2020   3 KRISHNA RAY(Wife) WB-15-002-005-013/169 SC KADAMBAGACHHI - XIII P P P P P A P P P A P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091992 Credited 25/09/2020   4 Mita Das(Wife) WB-15-002-005-013/146 SC KADAMBAGACHHI - XIII P P P P P A P P P A P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091992 Credited 25/09/2020   5 Lalita Ray(Wife) WB-15-002-005-013/151 SC KADAMBAGACHHI - XIII P P P P P A P P P A P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091992 Credited 25/09/2020   6 Shamma Debnath(Wife) WB-15-002-005-013/149 SC KADAMBAGACHHI - XIII P P P P P A P P P A P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091992 Credited 25/09/2020   7 Sabita Mondal(Wife) WB-15-002-005-013/180 SC KADAMBAGACHHI - XIII P P P P P A P P P A P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091992 Credited 25/09/2020   8 Putul Joyardar(Wife) WB-15-002-005-013/155 SC KADAMBAGACHHI - XIII P P P P P A P P P A P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091992 Credited 25/09/2020   9 BITHIKA ROY(Wife) WB-15-002-005-013/185 SC KADAMBAGACHHI - XIII P P P P P A P P P A P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091992 Credited 25/09/2020   10 SIPRA ROY(Wife) WB-15-002-005-013/167 SC KADAMBAGACHHI - XIII P P P P P A P P P A P P P P P 13 190 2470 0 0 2470 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL091992 Credited 28/09/2020   Daily Attendence 10 10 10 10 10 0 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24700 Average Per labour 2470

Total man days : 130