Muster Roll No. : 21441	Date From : 01/11/2020    Date To : 15/11/2020	: 3215002005/2020-2021/502358/AS    Sanction Date : 08/07/2020
Work Code : 3215002005/FP/320201060556289	Work Name : AMPHAN Drainage of Water logged Land from ho Siraj to ho Ajij SD XIII (3215002005/FP/320201060556289)

Measurement Book Detail

MB NO.  344        Page NO.  67

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 PUTUL RAHA(Self) WB-15-002-005-013/471 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK Barasat PUNB0012720 3215002005WL130063 Credited 11/01/2021   2 FATEMA BIBI(Self) WB-15-002-005-002/98 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P A P 14 32 448 0 0 448 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL130063 Credited 08/01/2021   3 RAHIMA BIBI(Wife) WB-15-002-005-002/92 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P A P 14 32 448 0 0 448 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL130063 Credited 08/01/2021   4 ROJINA BIBI(Wife) WB-15-002-005-002/95 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL130063 Credited 08/01/2021   5 ACHIYA BIBI(Self) WB-15-002-005-002/99 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL130063 Credited 08/01/2021   6 Firoja Khatun(Daughter) WB-15-002-005-002/93 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL130063 Credited 08/01/2021   7 Chakina(Self) WB-15-002-005-002/87 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL130063 Credited 08/01/2021   8 Salema Khatun Bibi(Wife) WB-15-002-005-002/80 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P A P 14 32 448 0 0 448 BANDHAN BANK LIMITED BARASAT CHAMPADALI MORE BDBL0001071 3215002005WL130063 Credited 08/01/2021   9 DEEPA RAHA(Self) WB-15-002-005-013/455 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL130063 Credited 08/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2590 Amount Paid ST 0 Amount Paid Other 14294

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

Total Cash payment(In Rs.) Cash 16884 Average Per labour 1876

Total man days : 126