Muster Roll No. : 9195	Date From : 17/12/2019    Date To : 31/12/2019	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530412	Work Name : Drainage of Water logged area by natural calamity from ho Sau Bari to ho Laxmi Debnath Sansad XXIII

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 Sibani Bapari(Wife) WB-15-002-005-013/094 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095783 Credited 07/02/2020   2 Amita Roy(Wife) WB-15-002-005-013/079 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095783 Credited 07/02/2020   3 Gita Joyaddar(Mother) WB-15-002-005-013/091 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095783 Credited 07/02/2020   4 RADHIKA MONDAL(Self) WB-15-002-005-013/200 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095783 Credited 07/02/2020   5 Rabindranath Mandal(Self) WB-15-002-005-013/145 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095783 Credited 07/02/2020   6 Santi Debnath(Mother) WB-15-002-005-013/086 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095783 Credited 07/02/2020   7 Arati Gharami(Wife) WB-15-002-005-013/101 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095783 Credited 07/02/2020   8 MALA SIKDER(Wife) WB-15-002-005-013/097 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095783 Credited 07/02/2020   9 SIBANI DEBNATH(Sister) WB-15-002-005-013/113 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095783 Credited 07/02/2020   10 CHANDANA MONDAL(Daughter-in-Law) WB-15-002-005-013/126 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL095783 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 26970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26970 Average Per labour 2697

Total man days : 145