Muster Roll No. : 9621	Date From : 29/12/2019    Date To : 31/12/2019	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530424	Work Name : Drainage of Water logged area by natural calamity from ho Biswanath Ghosh to ho Ataur RahamanSD XXIX (3215002005/FP/320201060530424)

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 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 GITA MONDAL(Self) WB-15-002-005-019/173 SC KADAMBAGACHHI - XIX P P P 3 185 555 0 0 555 UCO BANK BADU UCBA0000671 3215002005WL095707 Credited 07/02/2020   2 ASHA SARDAR(Self) WB-15-002-005-019/146 SC KADAMBAGACHHI - XIX P P P 3 185 555 0 0 555 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095707 Credited 07/02/2020   3 RINA GHOSH(Self) WB-15-002-005-019/161 OTHER KADAMBAGACHHI - XIX P P P 3 185 555 0 0 555 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095707 Credited 07/02/2020   4 SAHANARA BIBI(Self) WB-15-002-005-019/199 OTHER KADAMBAGACHHI - XIX P P P 3 185 555 0 0 555 STATE BANK OF INDIA BADU ROAD SBIN0014537 3215002005WL095707 Credited 07/02/2020   5 CHINTAMONI GHOSH(Self) WB-15-002-005-019/176 OTHER KADAMBAGACHHI - XIX P P P 3 185 555 0 0 555 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095707 Credited 07/02/2020   6 REHANA KHATUN BIBI(Wife) WB-15-002-005-019/202 OTHER KADAMBAGACHHI - XIX P P P 3 185 555 0 0 555 STATE BANK OF INDIA BADU ROAD SBIN0014537 3215002005WL095707 Credited 07/02/2020   7 SANDHYA MUKHERJEE(Mother) WB-15-002-005-019/186 OTHER KADAMBAGACHHI - XIX P P P 3 185 555 0 0 555 STATE BANK OF INDIA BADU ROAD SBIN0014537 3215002005WL095707 Credited 07/02/2020   8 NAJIMA BIBI(Self) WB-15-002-005-019/193 OTHER KADAMBAGACHHI - XIX P P P 3 185 555 0 0 555 STATE BANK OF INDIA BADU ROAD SBIN0014537 3215002005WL095707 Credited 07/02/2020   9 ROJINA KHATUN BIBI(Self) WB-15-002-005-019/200 OTHER KADAMBAGACHHI - XIX P P P 3 185 555 0 0 555 STATE BANK OF INDIA BADU ROAD SBIN0014537 3215002005WL095707 Credited 07/02/2020   10 MALINA MALIK(Self) WB-15-002-005-019/194 SC KADAMBAGACHHI - XIX P P P 3 185 555 0 0 555 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL095707 Credited 07/02/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1665 Amount Paid ST 0 Amount Paid Other 3885

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 555

Total man days : 30