Muster Roll No. : 27323	Date From : 02/01/2021    Date To : 16/01/2021	: 3215002005/2020-2021/561277/AS    Sanction Date : 26/07/2020
Work Code : 3215002005/FP/320201060560870	Work Name : AMPHAN Drainage of Water logged Land from Satima Tala to Ghutka Factory SD XXIX (3215002005/FP/320201060560870)

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 SABERA BIBI(Wife) WB-15-002-005-019/048 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK BADU UCBA0000671 3215002005WL157913 Credited 19/01/2021   2 SONALI SARDAR(Self) WB-15-002-005-019/180 SC KADAMBAGACHHI - XIX 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 3215002005WL157913 Credited 19/01/2021   3 Gour Chandra Ghosh(Self) WB-15-002-005-019/078 OTHER KADAMBAGACHHI - XIX 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 3215002005WL157913 Credited 19/01/2021   4 Sadhana Ghosh(Wife) WB-15-002-005-019/108 OTHER KADAMBAGACHHI - XIX 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 3215002005WL157913 Credited 19/01/2021   5 Pampa Ghosh(Wife) WB-15-002-005-019/098 OTHER KADAMBAGACHHI - XIX 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 3215002005WL157913 Credited 19/01/2021   6 PURNIMA MALIK(Daughter-in-Law) WB-15-002-005-019/134 SC KADAMBAGACHHI - XIX 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 BADU ROAD SBIN0014537 3215002005WL157913 Credited 19/01/2021   7 SAKHIRAN BIBI(Self) WB-15-002-005-019/133 OTHER KADAMBAGACHHI - XIX 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 3215002005WL157913 Credited 19/01/2021   8 SANDHYA MUKHERJEE(Mother) WB-15-002-005-019/186 OTHER KADAMBAGACHHI - XIX 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 BADU ROAD SBIN0014537 3215002005WL157913 Credited 19/01/2021   9 MALINA MALIK(Self) WB-15-002-005-019/194 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL157913 Credited 19/01/2021   10 RUKSONA KHATUN(Daughter-in-Law) WB-15-002-005-019/046 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P P P P P X 14 170 2380 0 0 2380 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL157913 Credited 19/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 0 Amount Paid Other 17680

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

Total Cash payment(In Rs.) Cash 25330 Average Per labour 2533

Total man days : 149