Muster Roll No. : 2625	Date From : 14/05/2020    Date To : 28/05/2020	: 3215002005/2019-2020/165224/AS    Sanction Date : 10/03/2020
Work Code : 3215002005/LD/321002040875184	Work Name : Development of Fallow Land at HB Nagar FP School math with plantation Sansad XXIII (3215002005/LD/321002040875184)

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 RITA SARKAR(Daughter-in-Law) WB-15-002-005-013/109 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL014489 Credited 04/06/2020   2 Sabitri Sarkar(Wife) WB-15-002-005-013/115 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL014489 Credited 04/06/2020   3 Minati Biswas(Wife) WB-15-002-005-013/147 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL014489 Credited 04/06/2020   4 RADHIKA MONDAL(Self) WB-15-002-005-013/200 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL014489 Credited 04/06/2020   5 RITIMA BISWAS(Mother) WB-15-002-005-013/207 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL014489 Credited 04/06/2020   6 Anima Debnath WB-15-002-005-013/117 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL014489 Credited 04/06/2020   7 PARUL MONDAL(Mother) WB-15-002-005-013/203 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL014489 Credited 04/06/2020   8 SUBHADRA CHAUKIDAR(Wife) WB-15-002-005-013/148 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL014489 Credited 04/06/2020   9 SUMITRA MRIDHA(Daughter-in-Law) WB-15-002-005-013/114 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL014489 Credited 05/06/2020   10 CHANDANA MONDAL(Daughter-in-Law) WB-15-002-005-013/126 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL014489 Credited 05/06/2020   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 30000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 150