Muster Roll No. : 5603	Date From : 23/06/2021    Date To : 07/07/2021	: 3215002005/2020-2021/502358/AS    Sanction Date : 08/07/2020
Work Code : 3215002005/FP/320201060556289	Work Name : AMPHAN Drainage of Water logged Land from ho Siraj to ho Ajij SD XIII (3215002005/FP/320201060556289)

Measurement Book Detail

MB NO.  kdm        Page NO.  1

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 Sarathi Das(Self) WB-15-002-005-016/302 SC KADAMBAGACHHI - XVI P P P P P P P P P P P A A A A 11 32 352 0 0 352 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL023426 Credited 17/07/2021   2 RAHIMA BIBI(Wife) WB-15-002-005-017/264 OTHER KADAMBAGACHHI - XVII P P P P P P P P P P P A A A A 11 32 352 0 0 352 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL023426 Credited 13/07/2021   3 KADOM DAS(Self) WB-15-002-005-016/184 SC KADAMBAGACHHI - XVI P P P P P P P P P P P A A A A 11 32 352 0 0 352 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL023426 Credited 17/07/2021   4 SARASWATI DAS(Self) WB-15-002-005-016/198 SC KADAMBAGACHHI - XVI P P P P P P P P P P P A A A A 11 32 352 0 0 352 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL023426 Credited 17/07/2021   5 Namita Barman(Self) WB-15-002-005-016/060 SC KADAMBAGACHHI - XVI P P P P P P P P P A A A A A A 9 32 288 0 0 288 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL023426 Credited 17/07/2021   6 Puspa Das(Self) WB-15-002-005-016/316 SC KADAMBAGACHHI - XVI P P A A A A A A A A A A A A A 2 32 64 0 0 64 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL023426 Credited 17/07/2021   7 REKHA DEBNATH(Self) WB-15-002-005-016/203 SC KADAMBAGACHHI - XVI P P P P P P P P P P P A A A A 11 32 352 0 0 352 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL023426 Credited 17/07/2021   8 MANU DAS(Self) WB-15-002-005-016/194 SC KADAMBAGACHHI - XVI P P P P P P P P P P P A A A A 11 32 352 0 0 352 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL023426 Credited 17/07/2021   9 JHARNA BAIN(Self) WB-15-002-005-016/172 OTHER KADAMBAGACHHI - XVI P P P P P P P P P A A A A A A 9 32 288 0 0 288 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL023426 Credited 13/07/2021   10 JAYANTI DAS(Self) WB-15-002-005-016/229 SC KADAMBAGACHHI - XVI P P P P P P P P P P P A A A A 11 32 352 0 0 352 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL023426 Credited 17/07/2021   Daily Attendence 10 10 9 9 9 9 9 9 9 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 0 Amount Paid Other 640

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 310.4

Total man days : 97