Muster Roll No. : 7436	Date From : 16/07/2020    Date To : 30/07/2020	: 3215002005/2019-2020/167402/AS    Sanction Date : 09/03/2020
Work Code : 3215002005/LD/321002040874208	Work Name : Development of Follow Land in front Bohira para Kabarastan with plantation Sansad III (3215002005/LD/321002040874208)

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 RINA ROY(Self) WB-15-002-005-016/67 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P A P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL060851 Credited 04/08/2020   2 RONITA SINGH(Self) WB-15-002-005-016/80 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P A P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL060851 Credited 04/08/2020   3 SHEPHALI GHOSH(Self) WB-15-002-005-016/72 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P A P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL060851 Credited 04/08/2020   4 SUJATA GAIN(Wife) WB-15-002-005-016/87 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P A P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL060851 Credited 04/08/2020   5 SANOKA DAS(Self) WB-15-002-005-016/75 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P A P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL060851 Credited 04/08/2020   6 Champa Das(Self) WB-15-002-005-016/322 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P A P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL060851 Credited 05/08/2020   7 Sunita Sarkar(Self) WB-15-002-005-016/323 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P A P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL060851 Credited 05/08/2020   8 Jesmina Bibi(Self) WB-15-002-005-016/324 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P A P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL060851 Credited 05/08/2020   9 KAJAL BISWAS(Self) WB-15-002-005-016/325 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P A P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL060851 Credited 05/08/2020   10 SIMA HALDAR(Daughter-in-Law) WB-15-002-005-016/82 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P A P 14 200 2800 0 0 2800 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL060851 Credited 04/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 22400 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 28000 Average Per labour 2800

Total man days : 140