Muster Roll No. : 3947	Date From : 06/06/2020    Date To : 20/06/2020	: 3215002005/2019-2020/165234/AS    Sanction Date : 10/03/2020
Work Code : 3215002005/LD/321002040875181	Work Name : Development of Fallow Land infront ho santosh doctor with plantation Sansad XXII (3215002005/LD/321002040875181)

Measurement Book Detail

MB NO.  394        Page NO.  51

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 LATIKA BAIDYA(Self) WB-15-002-005-014/102 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL035676 Credited 17/07/2020   2 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 P 15 195 2925 0 0 2925 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL035676 Credited 17/07/2020   3 REKHA MALLICK(Self) WB-15-002-005-014/122 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL035676 Credited 17/07/2020   4 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 P 15 195 2925 0 0 2925 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL035676 Credited 17/07/2020   5 RAIDASI BARUI(Self) WB-15-002-005-014/125 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL035676 Credited 17/07/2020   6 TAPATI SANA(Daughter-in-Law) WB-15-002-005-014/078 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 156 2340 0 0 2340 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL035676 Credited 16/07/2020   7 KALPANA MONDAL(Self) WB-15-002-005-014/105 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL035676 Credited 17/07/2020   8 SHIKHA DAS(Self) WB-15-002-005-014/107 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL035676 Credited 17/07/2020   9 ARATI MRIDHA(Self) WB-15-002-005-014/135 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL035676 Credited 17/07/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2860

Total man days : 135