Muster Roll No. : 23599	Date From : 01/12/2020    Date To : 15/12/2020	: 3215002005/2020-2021/541980/AS    Sanction Date : 12/07/2020
Work Code : 3215002005/FP/320201060556269	Work Name : AMPHAN Drainage of Water logged Land from ho Kashem to Math SD XI (3215002005/FP/320201060556269)

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 SABITA SARKAR(Self) WB-15-002-005-013/264 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143350 Credited 08/01/2021   2 REKHA DEBNATH(Wife) WB-15-002-005-013/298 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143350 Credited 08/01/2021   3 SARASWATI PARUI MONDAL(Self) WB-15-002-005-013/295 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143350 Credited 08/01/2021   4 ANIMA RAY(Wife) WB-15-002-005-013/291 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143350 Credited 08/01/2021   5 TAPASHI BISWAS ADAK(Self) WB-15-002-005-013/335 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143350 Credited 08/01/2021   6 MADHABI GHARAMI(Sister) WB-15-002-005-013/269 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143350 Credited 08/01/2021   7 URMILA BANIK(Self) WB-15-002-005-013/336 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143350 Credited 08/01/2021   8 PRAMILA ROY(Mother) WB-15-002-005-013/331 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143350 Credited 08/01/2021   9 DIPA MONDAL(Self) WB-15-002-005-013/322 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143350 Credited 08/01/2021   10 KARUNA BISWAS(Self) WB-15-002-005-013/330 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143350 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12750 Amount Paid ST 0 Amount Paid Other 13050

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 150