Muster Roll No. : 7320	Date From : 15/07/2020    Date To : 24/07/2020	: 3215002005/2019-2020/165123/AS    Sanction Date : 13/03/2020
Work Code : 3215002005/LD/321002040875223	Work Name : Development of Follow Land in front of jubok songha with plantation Sansad XXIV (3215002005/LD/321002040875223)

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 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 Ira Roy(Wife) WB-15-002-005-013/153 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL056294 Credited 29/07/2020   2 Niva Goldar(Self) WB-15-002-005-013/125 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL056294 Credited 29/07/2020   3 Sabita Mandal(Wife) WB-15-002-005-013/123 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL056294 Credited 29/07/2020   4 Abala Das(Wife) WB-15-002-005-013/131 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL056294 Credited 29/07/2020   5 GAURI GAIN(Daughter-in-Law) WB-15-002-005-013/134 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL056294 Credited 29/07/2020   6 Shamma Debnath(Wife) WB-15-002-005-013/149 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL056294 Credited 29/07/2020   7 Usha Mistry(Self) WB-15-002-005-013/107 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002WL125111 Credited 09/11/2020   8 Putul Joyardar(Wife) WB-15-002-005-013/155 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL056294 Credited 29/07/2020   9 MITHU DAS(Daughter-in-Law) WB-15-002-005-013/137 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL056294 Credited 29/07/2020   10 RATNA DAS(Daughter-in-Law) WB-15-002-005-013/160 SC KADAMBAGACHHI - XIII P P P P P P P P P P 10 190 1900 0 0 1900 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL056294 Credited 29/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100