Muster Roll No. : 23598	Date From : 01/12/2020    Date To : 15/12/2020	: 3215002005/2020-2021/494784/AS    Sanction Date : 08/07/2020
Work Code : 3215002005/FP/320201060556299	Work Name : AMPHAN Drainage of Water logged Land from ho Jaba Das to ho Fulmati Das SD XV (3215002005/FP/320201060556299)

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 DEB CHAKRABARTI(Self) WB-15-002-005-013/436 OTHER KADAMBAGACHHI - XIII P P P P P P X X X X X X X X X 6 170 1020 0 0 1020 UCO BANK BARASAT UCBA0000655 3215002005WL143369 Credited 08/01/2021   2 BEAUTY ROY(Self) WB-15-002-005-013/202 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143369 Credited 08/01/2021   3 REKHA MONDAL(Self) WB-15-002-005-013/262 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143369 Credited 08/01/2021   4 LIPIKA GHARAMI(Self) WB-15-002-005-013/242 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143369 Credited 08/01/2021   5 NISHIT ROY(Self) WB-15-002-005-013/246 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143369 Credited 08/01/2021   6 PRAMILA MONDAL(Self) WB-15-002-005-013/424 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 170 1700 0 0 1700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143369 Credited 08/01/2021   7 FULSONA BARURI(Self) WB-15-002-005-013/206 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143369 Credited 08/01/2021   8 KAKALI CHOWKIDAR(Wife) WB-15-002-005-013/433 SC KADAMBAGACHHI - XIII P P P P P P X X X X X X X X X 6 170 1020 0 0 1020 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143369 Credited 08/01/2021   9 KANKAN ROY MONDAL(Self) WB-15-002-005-013/234 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143369 Credited 08/01/2021   10 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 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143369 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 8 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18870 Amount Paid ST 0 Amount Paid Other 2720

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

Total Cash payment(In Rs.) Cash 21590 Average Per labour 2159

Total man days : 127