Muster Roll No. : 19069	Date From : 09/10/2020    Date To : 23/10/2020	: 3215002005/2020-2021/542004/AS    Sanction Date : 12/07/2020
Work Code : 3215002005/FP/320201060556304	Work Name : AMPHAN Drainage of Water logged Land from ho Subhas Das to ho Fatik Das SD XV (3215002005/FP/320201060556304)

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 RINA ROY(Self) WB-15-002-005-016/67 SC KADAMBAGACHHI - XVI 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 3215002005WL116717 Credited 31/10/2020   2 KANAN MONDAL(Self) WB-15-002-005-016/66 SC KADAMBAGACHHI - XVI 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 3215002005WL116717 Credited 31/10/2020   3 SUJATA GAIN(Wife) WB-15-002-005-016/87 SC KADAMBAGACHHI - XVI 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 3215002005WL116717 Credited 31/10/2020   4 BASANTI MONDAL(Self) WB-15-002-005-016/79 SC KADAMBAGACHHI - XVI 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 3215002005WL116717 Credited 31/10/2020   5 ASHARANI DAS(Wife) WB-15-002-005-016/89 SC KADAMBAGACHHI - XVI 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 3215002005WL116717 Credited 31/10/2020   6 RENUKA MONDAL(Self) WB-15-002-005-016/98 SC KADAMBAGACHHI - XVI 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 3215002005WL116717 Credited 31/10/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 2775

Total man days : 90