Muster Roll No. : 24583	Date From : 08/12/2020    Date To : 22/12/2020	: 3215002005/2020-2021/665250/AS    Sanction Date : 21/08/2020
Work Code : 3215002005/FP/320201060559429	Work Name : AMPHAN Drainage of Water logged Land from HO Sabita Ghosh to Math Sansad No XXVIII (3215002005/FP/320201060559429)

Measurement Book Detail

MB NO.  006        Page NO.  5

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 SUBAKAR KAYPUTRA(Grandson) WB-15-002-005-018/018 SC KADAMBAGACHHI - XVIII 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 3215002005WL146456 Credited 08/01/2021   2 SUCHITRA GHOSH(Wife) WB-15-002-005-018/002 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL146456 Credited 11/01/2021   3 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 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146456 Credited 08/01/2021   4 Dilip Ghosh WB-15-002-005-018/011 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL146456 Credited 11/01/2021   5 Shipra Kayputra(Wife) WB-15-002-005-018/019 SC KADAMBAGACHHI - XVIII 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 3215002005WL146456 Credited 08/01/2021   6 Bharati Ghosh WB-15-002-005-018/003 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL146456 Credited 08/01/2021   7 Lalita Ghosh(Daughter-in-Law) WB-15-002-005-018/014 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL146456 Credited 08/01/2021   8 Madhabi Ghosh(Wife) WB-15-002-005-018/012 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL146456 Credited 08/01/2021   9 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 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146456 Credited 11/01/2021   10 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 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146456 Credited 11/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 0 Amount Paid Other 17850

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

Total Cash payment(In Rs.) Cash 25500 Average Per labour 2550

Total man days : 150