Muster Roll No. : 10766	Date From : 31/01/2020    Date To : 31/01/2020	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530424	Work Name : Drainage of Water logged area by natural calamity from ho Biswanath Ghosh to ho Ataur RahamanSD XXIX (3215002005/FP/320201060530424)

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 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 GITA MONDAL(Self) WB-15-002-005-019/173 SC KADAMBAGACHHI - XIX P 1 185 185 0 0 185 UCO BANK BADU UCBA0000671 3215002005WL108959 Credited 07/02/2020   2 ASHA SARDAR(Self) WB-15-002-005-019/146 SC KADAMBAGACHHI - XIX P 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108959 Credited 07/02/2020   3 KRISHNA GHOSH(Self) WB-15-002-005-019/158 OTHER KADAMBAGACHHI - XIX P 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108959 Credited 07/02/2020   4 TUMPA KAYPUTRA(Self) WB-15-002-005-019/144 SC KADAMBAGACHHI - XIX P 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108959 Credited 07/02/2020   5 RINA GHOSH(Self) WB-15-002-005-019/161 OTHER KADAMBAGACHHI - XIX P 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108959 Credited 07/02/2020   6 PAPIYA KAYPUTRA(Self) WB-15-002-005-019/152 SC KADAMBAGACHHI - XIX P 1 32 32 0 0 32 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108959 Credited 07/02/2020   7 MALINA KAYPUTRA(Self) WB-15-002-005-019/151 SC KADAMBAGACHHI - XIX P 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108959 Credited 07/02/2020   8 CHINTAMONI GHOSH(Self) WB-15-002-005-019/176 OTHER KADAMBAGACHHI - XIX P 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108959 Credited 07/02/2020   9 CHHABI GHOSH(Self) WB-15-002-005-019/179 OTHER KADAMBAGACHHI - XIX P 1 32 32 0 0 32 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108959 Credited 07/02/2020   10 RUPALI CHOWDHURY(Self) WB-15-002-005-019/178 OTHER KADAMBAGACHHI - XIX P 1 32 32 0 0 32 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108959 Credited 07/02/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 772 Amount Paid ST 0 Amount Paid Other 619

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

Total Cash payment(In Rs.) Cash 1391 Average Per labour 139.1

Total man days : 10