Muster Roll No. : 11243	Date From : 01/02/2020    Date To : 15/02/2020	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530408	Work Name : Drainage of Water logged area by natural calamity from ho Joydeb to ho Dilip Halder Sansad No XXII (3215002005/FP/320201060530408)

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 SEPHALI HALDER(Self) WB-15-002-005-006/240 SC KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117838 Credited 14/04/2020   2 Gita Sarkar(Self) WB-15-002-005-014/003 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117838 Credited 14/04/2020   3 Kalidasi Mandal(Self) WB-15-002-005-014/004 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117838 Credited 14/04/2020   4 TRIPTI RANI SARKAR(Wife) WB-15-002-005-006/222 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117838 Credited 14/04/2020   5 Kabita Sarkar(Self) WB-15-002-005-014/008 SC KADAMBAGACHHI - XIV P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117838 Credited 14/04/2020   6 Prasad Mandal(Self) WB-15-002-005-014/019 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117838 Credited 14/04/2020   7 PRATIMA BARURI(Daughter-in-Law) WB-15-002-005-014/011 SC KADAMBAGACHHI - XIV P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117838 Credited 14/04/2020   8 Shashthi Mandal(Wife) WB-15-002-005-014/016 SC KADAMBAGACHHI - XIV P P P P P P P P P P X X X X X 10 32 320 0 0 320 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117838 Credited 14/04/2020   9 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 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117838 Credited 14/04/2020   10 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 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117838 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 20670 Amount Paid ST 0 Amount Paid Other 2775

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

Total Cash payment(In Rs.) Cash 23445 Average Per labour 2344.5

Total man days : 135