Muster Roll No. : 10674	Date From : 16/01/2020    Date To : 30/01/2020	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530421	Work Name : Drainage of Water logged area by natural calamity from ho Saylo Ghosh to ho Doshe Bhai Sansad XXVIII (3215002005/FP/320201060530421)

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 Naran Kayputra(Self) WB-15-002-005-018/020 SC KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108930 Credited 07/02/2020   2 Swarna Kayputra(Wife) WB-15-002-005-018/022 SC KADAMBAGACHHI - XVIII P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108930 Credited 07/02/2020   3 Shyamali Ghosh(Wife) WB-15-002-005-003/054 OTHER KADAMBAGACHHI - III P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108930 Credited 07/02/2020   4 Bharati Ghosh WB-15-002-005-018/003 OTHER KADAMBAGACHHI - XVIII P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108930 Credited 07/02/2020   5 Lalita Ghosh(Daughter-in-Law) WB-15-002-005-018/014 OTHER KADAMBAGACHHI - XVIII P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108930 Credited 07/02/2020   6 Urmila Kayputra(Wife) WB-15-002-005-018/023 SC KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108930 Credited 07/02/2020   7 Harani Kayputra WB-15-002-005-018/021 SC KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108930 Credited 07/02/2020   8 PAMPA GHOSH(Daughter-in-Law) WB-15-002-005-018/005 OTHER KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108930 Credited 07/02/2020   9 Suchitra Ghosh(Daughter-in-Law) WB-15-002-005-018/006 OTHER KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108930 Credited 07/02/2020   10 SUSMITA GHOSH(Wife) WB-15-002-005-003/118 OTHER KADAMBAGACHHI - III P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108930 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10175 Amount Paid ST 0 Amount Paid Other 14800

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

Total Cash payment(In Rs.) Cash 24975 Average Per labour 2497.5

Total man days : 135