Muster Roll No. : 15425	Date From : 16/09/2020    Date To : 30/09/2020	: 3215022004/2019-2020/217867/AS    Sanction Date : 09/12/2019
Work Code : 3215022004/WC/PP/488719	Work Name : Cons of Fisheries pond of Narayan Chandra Bhadra at Malaypur (3215022004/WC/PP/488719)

Measurement Book Detail

MB NO.  55        Page NO.  12

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 PUTUL ROY WB-15-022-004-006/04 SC DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL101658 Credited 02/11/2020   2 ANJALI BISWAS(Wife) WB-15-022-004-006/105 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL101658 Credited 02/11/2020   3 PROTIMA MONDAL(Wife) WB-15-022-004-006/143 SC DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL101658 Credited 02/11/2020   4 KUBJARANI MONDAL(Wife) WB-15-022-004-006/146 SC DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL101658 Credited 02/11/2020   5 SANKARI RAY(Wife) WB-15-022-004-006/171 SC DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL101658 Credited 02/11/2020   6 SANKARI BISWAS(Wife) WB-15-022-004-006/178 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL101658 Credited 02/11/2020   7 HELA CHAND BISWAS(Self) WB-15-022-004-006/183 SC DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL101658 Credited 02/11/2020   8 SWAPNA BISWAS(Wife) WB-15-022-004-006/187 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL101658 Credited 02/11/2020   9 SANTANA BISWAS(Wife) WB-15-022-004-006/164 SC DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL101658 Credited 02/11/2020   10 SHYAMALI BISWAS(Wife) WB-15-022-004-006/169 SC DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL101658 Credited 02/11/2020   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 21000 Amount Paid ST 0 Amount Paid Other 9000

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

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

Total man days : 150