Muster Roll No. : 16268	Date From : 24/09/2020    Date To : 08/10/2020	: 3215002005/2020-2021/665193/AS    Sanction Date : 21/08/2020
Work Code : 3215002005/FP/320201060559341	Work Name : AMPHAN Drainage of Water logged Land from ho Abdul Rashid to Baro Bagan SD XXV (3215002005/FP/320201060559341)

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 SAMPA DEBNATH(Self) WB-15-002-005-006/251 OTHER KADAMBAGACHHI - VI P P P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL107002 Credited 31/10/2020   2 Minakshi Mallick(Wife) WB-15-002-005-013/076 SC KADAMBAGACHHI - XIII P P P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL107002 Credited 31/10/2020   3 Tapasi Ghosh(Wife) WB-15-002-005-004/116 OTHER KADAMBAGACHHI - IV P P P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL107002 Credited 31/10/2020   4 Minati Biswas(Wife) WB-15-002-005-013/147 SC KADAMBAGACHHI - XIII P P P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL107002 Credited 31/10/2020   5 Gita Joyaddar(Mother) WB-15-002-005-013/091 SC KADAMBAGACHHI - XIII P P P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL107002 Credited 31/10/2020   6 Jamila Bibi(Wife) WB-15-002-005-007/006 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL107002 Credited 31/10/2020   7 Sabra Bibi(Wife) WB-15-002-005-007/004 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL107002 Credited 31/10/2020   8 LAKSHMI CHAKRABORTY(Wife) WB-15-002-005-013/210 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL107002 Credited 31/10/2020   9 Santi Debnath(Mother) WB-15-002-005-013/086 SC KADAMBAGACHHI - XIII P P P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL107002 Credited 31/10/2020   10 PARUL MONDAL(Mother) WB-15-002-005-013/203 SC KADAMBAGACHHI - XIII P P P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL107002 Credited 31/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 1 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14000 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 27200 Average Per labour 2720

Total man days : 136