Muster Roll No. : 8104	Date From : 02/12/2019    Date To : 16/12/2019	: 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 Kanan Bapari(Self) WB-15-002-005-014/049 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 3215002005WL088125 Credited 19/12/2019   2 Haripada Mandal(Self) WB-15-002-005-014/055 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088125 Credited 19/12/2019   3 Khokan Mandal(Self) WB-15-002-005-014/017 SC KADAMBAGACHHI - XIV P P P P P P P P P P X X X X X 10 32 320 0 0 320 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088125 Credited 19/12/2019   4 Prasad Mandal(Self) WB-15-002-005-014/019 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088125 Credited 19/12/2019   5 SANCHITA MALLICK(Daughter-in-Law) WB-15-002-005-014/033 SC KADAMBAGACHHI - XIV P P P P P X X X X X X X X X X 5 184 920 0 0 920 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088125 Credited 19/12/2019   6 Gita Rani Mandal(Wife) WB-15-002-005-014/010 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088125 Credited 19/12/2019   7 SUPRIYA SARKAR(Daughter-in-Law) WB-15-002-005-014/043 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088125 Credited 19/12/2019   8 Hazari Mandal(Wife) WB-15-002-005-014/009 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088125 Credited 19/12/2019   9 Asima Mandal(Wife) WB-15-002-005-014/027 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088125 Credited 19/12/2019   10 CHHAFURA BIBI(Wife) WB-15-002-005-004/095 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL088125 Credited 19/12/2019   Daily Attendence 10 10 10 10 10 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18280 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 2104

Total man days : 135