Muster Roll No. : 19032	Date From : 08/10/2020    Date To : 21/10/2020	: 3215002005/2020-2021/561231/AS    Sanction Date : 26/07/2020
Work Code : 3215002005/FP/320201060559220	Work Name : AMPHAN Drainage of Water logged Land from ho Amela Mondal to ho Chayan Mondal SD XXII (3215002005/FP/320201060559220)

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 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 Susanta Kumar Bain(Self) WB-15-002-005-014/084 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL115180 Credited 31/10/2020   2 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 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL115180 Credited 31/10/2020   3 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 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL115180 Credited 31/10/2020   4 SHEULI DEBNATH(Self) WB-15-002-005-014/137 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL115180 Credited 31/10/2020   5 APARNA GOLDAR(Self) WB-15-002-005-014/121 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL115180 Credited 31/10/2020   6 REKHA MALLICK(Self) WB-15-002-005-014/122 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL115180 Credited 31/10/2020   7 RAIDASI BARUI(Self) WB-15-002-005-014/125 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL115180 Credited 31/10/2020   8 KALPANA MONDAL(Self) WB-15-002-005-014/105 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL115180 Credited 31/10/2020   9 JYOTSNA THANDAR(Daughter-in-Law) WB-15-002-005-014/133 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL115180 Credited 31/10/2020   10 ARATI MRIDHA(Self) WB-15-002-005-014/135 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL115180 Credited 31/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25900 Average Per labour 2590

Total man days : 140