Muster Roll No. : 25079	Date From : 14/03/2020    Date To : 25/03/2020	: 3215022004/2019-2020/217621/AS    Sanction Date : 09/12/2019
Work Code : 3215022004/WC/321002040877747	Work Name : Drainage of Waterlogged Land from the house of Arabinda Debnath to the house of Mantu Sarkar at Sahe (3215022004/WC/321002040877747)

Measurement Book Detail

MB NO.  36        Page NO.  29

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 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 HELA CHAND BISWAS(Self) WB-15-022-004-006/183 SC DUMA - VI P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL152859 Credited 14/04/2020   2 PURNIMA BISWAS(Wife) WB-15-022-004-006/222 OTHER DUMA - VI P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL152859 Credited 16/04/2020   3 SHATABALA SARKAR WB-15-022-004-006/27 SC DUMA - VI P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL152859 Credited 14/04/2020   4 BHARATI KHA(Daughter) WB-15-022-004-006/59 SC DUMA - VI P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL152859 Credited 14/04/2020   5 GOUR PADA KHA WB-15-022-004-006/71 SC DUMA - VI P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL152859 Credited 14/04/2020   6 BISWANATH BISWAS WB-15-022-004-006/72 SC DUMA - VI P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022WL154682 Credited 04/05/2020   7 DIPALI KHA(Wife) WB-15-022-004-006/128 SC DUMA - VI P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL152859 Credited 14/04/2020   8 MADHABI BISWAS(Self) WB-15-022-004-006/158 SC DUMA - VI P P P P P P P P P P P P 12 191 2292 0 0 2292 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL152859 Credited 14/04/2020   9 SHYAMALI BISWAS(Wife) WB-15-022-004-006/169 SC DUMA - VI P P P P P P P P P P P P 12 191 2292 0 0 2292 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL152859 Credited 16/04/2020   10 PACHI RAY(Wife) WB-15-022-004-006/119 SC DUMA - VI P P P P P P P P P P P P 12 191 2292 0 0 2292 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL152859 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20628 Amount Paid ST 0 Amount Paid Other 2292

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

Total Cash payment(In Rs.) Cash 22920 Average Per labour 2292

Total man days : 120