Muster Roll No. : 11245	Date From : 01/02/2020    Date To : 15/02/2020	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530408	Work Name : Drainage of Water logged area by natural calamity from ho Joydeb to ho Dilip Halder Sansad No XXII (3215002005/FP/320201060530408)

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 KARUNA BAINE(Self) WB-15-002-005-014/100 SC KADAMBAGACHHI - XIV 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 3215002005WL117838 Credited 14/04/2020   2 LATIKA BAIDYA(Self) WB-15-002-005-014/102 SC KADAMBAGACHHI - XIV 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 3215002005WL117838 Credited 14/04/2020   3 PUSPA HALDAR(Self) WB-15-002-005-014/108 SC KADAMBAGACHHI - XIV 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 3215002005WL117838 Credited 14/04/2020   4 Amela Mandal(Self) WB-15-002-005-014/076 SC KADAMBAGACHHI - XIV 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 3215002005WL117838 Credited 14/04/2020   5 Karuna Das(Self) WB-15-002-005-014/061 SC KADAMBAGACHHI - XIV P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117838 Credited 14/04/2020   6 RIKTA MONDAL(Wife) WB-15-002-005-014/072 SC KADAMBAGACHHI - XIV 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 3215002005WL117838 Credited 14/04/2020   7 Kanika Sarkar(Daughter-in-Law) WB-15-002-005-014/074 SC KADAMBAGACHHI - XIV P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117838 Credited 14/04/2020   8 TAPATI SANA(Daughter-in-Law) WB-15-002-005-014/078 SC KADAMBAGACHHI - XIV P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117838 Credited 14/04/2020   9 SHIKHA DAS(Self) WB-15-002-005-014/107 SC KADAMBAGACHHI - XIV P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117838 Credited 14/04/2020   10 Shushila Mallick(Wife) WB-15-002-005-014/063 SC KADAMBAGACHHI - XIV 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 3215002005WL117838 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 21755 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21755 Average Per labour 2175.5

Total man days : 130