Muster Roll No. : 23559	Date From : 28/11/2020    Date To : 12/12/2020	: 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 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 Tapasi Ghosh(Wife) WB-15-002-005-004/116 OTHER KADAMBAGACHHI - IV 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 3215002005WL142735 Credited 08/01/2021   2 Basanti Mandal(Daughter-in-Law) WB-15-002-005-014/024 SC KADAMBAGACHHI - XIV 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 3215002005WL142735 Credited 08/01/2021   3 PRATIMA BARURI(Daughter-in-Law) WB-15-002-005-014/011 SC KADAMBAGACHHI - XIV 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 3215002005WL142735 Credited 08/01/2021   4 Shashthi Mandal(Wife) WB-15-002-005-014/016 SC KADAMBAGACHHI - XIV 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 3215002005WL142735 Credited 08/01/2021   5 Kanan Mandal(Wife) WB-15-002-005-014/017 SC KADAMBAGACHHI - XIV 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 3215002005WL142735 Credited 08/01/2021   6 Gita Rani Mandal(Wife) WB-15-002-005-014/010 SC KADAMBAGACHHI - XIV 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 3215002005WL142735 Credited 08/01/2021   7 SUPRIYA SARKAR(Daughter-in-Law) WB-15-002-005-014/043 SC KADAMBAGACHHI - XIV 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 3215002005WL142735 Credited 08/01/2021   8 Nayantara Mandal(Granddaughter) WB-15-002-005-014/004 SC KADAMBAGACHHI - XIV 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 3215002005WL142735 Credited 08/01/2021   9 Hazari Mandal(Wife) WB-15-002-005-014/009 SC KADAMBAGACHHI - XIV 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 3215002005WL142735 Credited 08/01/2021   10 Asima Mandal(Wife) WB-15-002-005-014/027 SC KADAMBAGACHHI - XIV 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 3215002005WL142735 Credited 08/01/2021   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 22950 Amount Paid ST 0 Amount Paid Other 2550

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

Total Cash payment(In Rs.) Cash 25500 Average Per labour 2550

Total man days : 150