Muster Roll No. : 16666	Date From : 18/03/2020    Date To : 27/03/2020	: 3215002005/2019-2020/165234/AS    Sanction Date : 10/03/2020
Work Code : 3215002005/LD/321002040875181	Work Name : Development of Fallow Land infront ho santosh doctor with plantation Sansad XXII (3215002005/LD/321002040875181)

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 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 Lakshmi Das(Sister) WB-15-002-005-014/053 SC KADAMBAGACHHI - XIV P P P P P P P P P P 10 32 320 0 0 320 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL151342 Credited 14/04/2020   2 RIKTA MONDAL(Wife) WB-15-002-005-014/072 SC KADAMBAGACHHI - XIV P P P P P P P P P P 10 32 320 0 0 320 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL151342 Credited 14/04/2020   3 Saraswati Mondal(Self) WB-15-002-005-014/081 SC KADAMBAGACHHI - XIV P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL151342 Credited 14/04/2020   4 APARNA GAIN(Self) WB-15-002-005-014/167 OTHER KADAMBAGACHHI - XIV P P P P P P P P P P 10 32 320 0 0 320 INDIAN BANK CHHOTOJAGULIA IDIB000C610 3215002005WL151342 Credited 16/04/2020   5 SAIKATENDU DAS(Self) WB-15-002-005-014/181 SC KADAMBAGACHHI - XIV P P P P P P P P P P 10 32 320 0 0 320 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL151342 Credited 16/04/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2810 Amount Paid ST 0 Amount Paid Other 320

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

Total Cash payment(In Rs.) Cash 3130 Average Per labour 626

Total man days : 50