Muster Roll No. : 10142	Date From : 10/08/2020    Date To : 24/08/2020	: 3215002005/2020-2021/541981/AS    Sanction Date : 12/07/2020
Work Code : 3215002005/FP/320201060556305	Work Name : AMPHAN Drainage of Water logged Land from ho Sabita Mondal to Pukur SD XV (3215002005/FP/320201060556305)

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 SUBHASINI ROY(Wife) WB-15-002-005-016/90 SC KADAMBAGACHHI - XVI P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079301 Credited 25/09/2020   2 ASHARANI DAS(Wife) WB-15-002-005-016/89 SC KADAMBAGACHHI - XVI P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079301 Credited 25/09/2020   3 SUNITA MONDAL(Self) WB-15-002-005-016/92 SC KADAMBAGACHHI - XVI P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079301 Credited 25/09/2020   4 MOFIJUL ISLAM(Self) WB-15-002-005-024/512 OTHER KADAMBAGACHHI - XXIV P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079301 Credited 25/09/2020   5 RAGHUNATH KAYPUTRA(Son) WB-15-002-005-018/188 SC KADAMBAGACHHI - XVIII P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL079301 Credited 25/09/2020   6 SK NURUL ISLAM(Self) WB-15-002-005-024/510 OTHER KADAMBAGACHHI - XXIV P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 VIJAYA BANK KADAMBAGACHI VIJB0007244 3215002005WL079301 Credited 25/09/2020   Daily Attendence 6 0 6 6 6 0 6 6 6 6 0 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 2200

Total man days : 66