Muster Roll No. : 14790	Date From : 19/09/2020    Date To : 03/10/2020	: 3215002005/2020-2021/561235/AS    Sanction Date : 26/07/2020
Work Code : 3215002005/FP/320201060559328	Work Name : AMPHAN Drainage of Water logged Land from ho Biksah Mondal to ho Bishal Mondal SD XXIV (3215002005/FP/320201060559328)

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 Shefali Das(Daughter-in-Law) WB-15-002-005-013/191 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P A P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102593 Credited 31/10/2020   2 Rikta Debnath(Wife) WB-15-002-005-013/175 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P A P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102593 Credited 31/10/2020   3 Sephali Mandal(Wife) WB-15-002-005-013/280 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P A P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102593 Credited 31/10/2020   4 Kalpana Mukherjee(Wife) WB-15-002-005-013/166 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P A P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102593 Credited 31/10/2020   5 Debabrata Biswas(Self) WB-15-002-005-013/186 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P A P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102593 Credited 31/10/2020   6 KAJAL GAIN(Wife) WB-15-002-005-013/301 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P A P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102593 Credited 31/10/2020   7 Kajal Roy(Wife) WB-15-002-005-013/164 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P A P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102593 Credited 31/10/2020   8 Sandhya Sarkar(Wife) WB-15-002-005-013/189 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P A P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102593 Credited 31/10/2020   9 Parul Mistry(Wife) WB-15-002-005-013/168 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P A P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102593 Credited 31/10/2020   10 TUMPA MANDAL BARMAN(Daughter-in-Law) WB-15-002-005-013/179 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P A P 14 190 2660 0 0 2660 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL102593 Credited 31/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 2660

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

Total Cash payment(In Rs.) Cash 26600 Average Per labour 2660

Total man days : 140