Muster Roll No. : 19031	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 Rani Mandal(Wife) WB-15-002-005-014/066 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P 14 32 448 0 0 448 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL115180 Credited 31/10/2020   2 Amela Mandal(Self) WB-15-002-005-014/076 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 Ranjita Mandal(Self) WB-15-002-005-014/069 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 Kuroni Das(Wife) WB-15-002-005-014/054 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 Nirmal Debnath(Self) WB-15-002-005-014/056 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 Papia Karmakar(Wife) WB-15-002-005-014/067 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 Kanika Sarkar(Daughter-in-Law) WB-15-002-005-014/074 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 Sabita Haldar(Wife) WB-15-002-005-014/068 SC KADAMBAGACHHI - XIV X X P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL115180 Credited 31/10/2020   9 Shushila Mallick(Wife) WB-15-002-005-014/063 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 Uma Gain(Wife) WB-15-002-005-014/050 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 9 9 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23388 Average Per labour 2338.8

Total man days : 138