Muster Roll No. : 8160	Date From : 02/12/2019    Date To : 16/12/2019	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530413	Work Name : Drainage of Water logged area by natural calamity from ho Subha Das to ho Uttam Sarkar Sansad XXIII (3215002005/FP/320201060530413)

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 SHANTI MISTRY(Self) WB-15-002-005-016/104 SC KADAMBAGACHHI - XVI 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 3215002005WL088032 Credited 19/12/2019   2 TITHI BAYN(Self) WB-15-002-005-016/142 ST KADAMBAGACHHI - XVI 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 3215002005WL088032 Credited 19/12/2019   3 KARUNA ROY(Self) WB-15-002-005-016/177 OTHER KADAMBAGACHHI - XVI 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 3215002005WL088032 Credited 19/12/2019   4 SHYAMALI DAS(Self) WB-15-002-005-016/185 SC KADAMBAGACHHI - XVI 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 3215002005WL088032 Credited 19/12/2019   5 KADAMI DHALI(Self) WB-15-002-005-016/187 SC KADAMBAGACHHI - XVI 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 3215002005WL088032 Credited 19/12/2019   6 Subhasini Gharami WB-15-002-005-016/017 SC KADAMBAGACHHI - XVI 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 3215002005WL088032 Credited 19/12/2019   7 BIJAN KUMAR RAY(Self) WB-15-002-005-013/476 OTHER 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 3215002005WL088032 Credited 19/12/2019   8 JABA RANI HALDAR(Self) WB-15-002-005-016/156 OTHER KADAMBAGACHHI - XVI 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 3215002005WL088032 Credited 19/12/2019   9 LALITA DAS(Self) WB-15-002-005-016/200 SC KADAMBAGACHHI - XVI 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 3215002005WL088032 Credited 19/12/2019   10 ANIMA MONDAL(Self) WB-15-002-005-013/458 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 186 1860 0 0 1860 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL088032 Credited 19/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11160 Amount Paid ST 1860 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 1860

Total man days : 100