Muster Roll No. : 7778	Date From : 29/11/2019    Date To : 13/12/2019	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530423	Work Name : Drainage of Water logged area by natural calamity from Halisahar to ho Giyas Uddin Sansad No XXIX (3215002005/FP/320201060530423)

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 SONALI SARDAR(Self) WB-15-002-005-019/180 SC KADAMBAGACHHI - XIX 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 3215002005WL087619 Credited 19/12/2019   2 TAPASHI GHOSH(Self) WB-15-002-005-019/141 OTHER KADAMBAGACHHI - XIX 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 3215002005WL087619 Credited 19/12/2019   3 MINATI GHOSH(Self) WB-15-002-005-019/187 OTHER KADAMBAGACHHI - XIX 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 3215002005WL087619 Credited 19/12/2019   4 KRISHNA GHOSH(Self) WB-15-002-005-019/158 OTHER KADAMBAGACHHI - XIX 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 3215002005WL087619 Credited 19/12/2019   5 KAYPUTRA USHA(Self) WB-15-002-005-019/129 SC KADAMBAGACHHI - XIX 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 3215002005WL087619 Credited 19/12/2019   6 PAPIYA KAYPUTRA(Self) WB-15-002-005-019/152 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 35 525 0 0 525 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087619 Credited 19/12/2019   7 MALINA KAYPUTRA(Self) WB-15-002-005-019/151 SC KADAMBAGACHHI - XIX 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 3215002005WL087619 Credited 19/12/2019   8 CHHABI GHOSH(Self) WB-15-002-005-019/179 OTHER KADAMBAGACHHI - XIX 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 3215002005WL087619 Credited 19/12/2019   9 RUPALI CHOWDHURY(Self) WB-15-002-005-019/178 OTHER KADAMBAGACHHI - XIX 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 3215002005WL087619 Credited 19/12/2019   10 MAMANI RAHA(Wife) WB-15-002-005-019/188 SC KADAMBAGACHHI - XIX 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 CHAMPADALI MORE SBIN0012375 3215002005WL087619 Credited 19/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11625 Amount Paid ST 0 Amount Paid Other 13875

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

Total Cash payment(In Rs.) Cash 25500 Average Per labour 2550

Total man days : 150