Muster Roll No. : 18366	Date From : 06/10/2020    Date To : 20/10/2020	: 3215002005/2020-2021/449396/AS    Sanction Date : 30/06/2020
Work Code : 3215002005/FP/320201060556286	Work Name : AMPHAN Drainage of Water logged Land from Rose Vally Park to Mandir SD XIII (3215002005/FP/320201060556286)

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 RAHIMA BIBI(Self) WB-15-002-005-002/120 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL114405 Credited 31/10/2020   2 OJILA BIBI(Self) WB-15-002-005-002/100 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL114405 Credited 31/10/2020   3 Anjura Bibi(Wife) WB-15-002-005-002/040 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL114405 Credited 31/10/2020   4 Chapia(Wife) WB-15-002-005-002/043 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL114405 Credited 31/10/2020   5 MINA BIBI(Wife) WB-15-002-005-002/047 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL114405 Credited 31/10/2020   6 RUPA PRAMANIK(Wife) WB-15-002-005-002/125 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA CHAMPADALI MORE SBIN0012375 3215002005WL114405 Credited 02/11/2020   7 Lalbanu Bibi(Wife) WB-15-002-005-002/045 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL114405 Credited 31/10/2020   8 SUCHITRA PRAMANIK(Wife) WB-15-002-005-002/127 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL114405 Credited 02/11/2020   9 RESMA BIBI(Self) WB-15-002-005-002/147 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL114405 Credited 02/11/2020   10 TUHINA BIBI(Self) WB-15-002-005-002/143 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL114405 Credited 02/11/2020   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 0 Amount Paid ST 0 Amount Paid Other 23160

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

Total Cash payment(In Rs.) Cash 23160 Average Per labour 2316

Total man days : 150