Muster Roll No. : 22372	Date From : 11/11/2020    Date To : 25/11/2020	: 3215002005/2020-2021/561304/AS    Sanction Date : 26/07/2020
Work Code : 3215002005/FP/320201060559327	Work Name : AMPHAN Drainage of Water logged Land from ho Mithu Mondal to ho Goutam Mondal SD XXIV (3215002005/FP/320201060559327)

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 Rupa Mandal(Wife) WB-15-002-005-013/173 SC KADAMBAGACHHI - XIII P P P A P P P P P P A A A A A 9 185 1665 0 0 1665 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL136169 Credited 08/01/2021   2 Shefali Das(Daughter-in-Law) WB-15-002-005-013/191 SC KADAMBAGACHHI - XIII P P P A P P P P P P A A A A A 9 185 1665 0 0 1665 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL136169 Credited 08/01/2021   3 Rikta Debnath(Wife) WB-15-002-005-013/175 SC KADAMBAGACHHI - XIII P P P A P P P P P P A A A A A 9 185 1665 0 0 1665 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL136169 Credited 08/01/2021   4 Sephali Mandal(Wife) WB-15-002-005-013/280 SC KADAMBAGACHHI - XIII P P P A P P P P P P A A A A A 9 185 1665 0 0 1665 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL136169 Credited 08/01/2021   5 Kalpana Mukherjee(Wife) WB-15-002-005-013/166 OTHER KADAMBAGACHHI - XIII P P P A P P P P P P A A A A A 9 185 1665 0 0 1665 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL136169 Credited 08/01/2021   6 Debabrata Biswas(Self) WB-15-002-005-013/186 SC KADAMBAGACHHI - XIII P P P A P P P P P P A A A A A 9 185 1665 0 0 1665 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL136169 Credited 08/01/2021   7 Kajal Roy(Wife) WB-15-002-005-013/164 SC KADAMBAGACHHI - XIII P P P A P P P P P P A A A A A 9 185 1665 0 0 1665 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL136169 Credited 08/01/2021   8 Sandhya Sarkar(Wife) WB-15-002-005-013/189 SC KADAMBAGACHHI - XIII P P P A P P P P P P A A A A A 9 185 1665 0 0 1665 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL136169 Credited 08/01/2021   9 Parul Mistry(Wife) WB-15-002-005-013/168 SC KADAMBAGACHHI - XIII P P P A P P P P P P A A A A A 9 185 1665 0 0 1665 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL136169 Credited 08/01/2021   10 TUMPA MANDAL BARMAN(Daughter-in-Law) WB-15-002-005-013/179 SC KADAMBAGACHHI - XIII P P P A P P P P P P A A A A A 9 185 1665 0 0 1665 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL136169 Credited 08/01/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14985 Amount Paid ST 0 Amount Paid Other 1665

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1665

Total man days : 90