Muster Roll No. : 9617	Date From : 10/08/2020    Date To : 24/08/2020	: 3215002005/2020-2021/502454/AS    Sanction Date : 08/07/2020
Work Code : 3215002005/FP/320201060559200	Work Name : AMPHAN Drainage of Water logged Land from ho Gitarani Pal to ho Esrafil Sardar SD XX (3215002005/FP/320201060559200)

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 BHARATI BISWAS(Wife) WB-15-002-005-022/229 OTHER KADAMBAGACHHI - XXII P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL077889 Credited 25/09/2020   2 Subhojit Kaiputra(Husband) WB-15-002-005-022/306 SC KADAMBAGACHHI - XXII P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL077889 Credited 25/09/2020   3 Mafuja Bibi(Wife) WB-15-002-005-025/081 OTHER KADAMBAGACHHI - XXV P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL077889 Credited 25/09/2020   4 Tahamina Bibi(Wife) WB-15-002-005-025/105 OTHER KADAMBAGACHHI - XXV P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL077889 Credited 25/09/2020   5 Maskura Bibi(Wife) WB-15-002-005-025/110 OTHER KADAMBAGACHHI - XXV P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL077889 Credited 25/09/2020   6 Tachlima Bibi(Wife) WB-15-002-005-025/052 OTHER KADAMBAGACHHI - XXV P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL077889 Credited 25/09/2020   7 Safiya Bibi(Wife) WB-15-002-005-025/100 OTHER KADAMBAGACHHI - XXV P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL077889 Credited 25/09/2020   8 Najira Bibi WB-15-002-005-025/089 OTHER KADAMBAGACHHI - XXV P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL077889 Credited 25/09/2020   9 Jayanti Ghosh(Wife) WB-15-002-005-022/208 OTHER KADAMBAGACHHI - XXII P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL077889 Credited 25/09/2020   10 Champa Kaiputra(Self) WB-15-002-005-022/306 SC KADAMBAGACHHI - XXII P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL077889 Credited 25/09/2020   Daily Attendence 10 0 10 10 10 0 10 10 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 17600

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 2200

Total man days : 110