Muster Roll No. : 8142	Date From : 02/12/2019    Date To : 16/12/2019	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530411	Work Name : Drainage of Water logged area by natural calamity from ho Manik Baidya to ho Mahadeb Mondal SD XXIII (3215002005/FP/320201060530411)

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 JAHANARA BIBI(Self) WB-15-002-005-010/427 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 PUNJAB NATIONAL BANK DATTAPUKUR PUNB0013320 3215002005WL088037 Credited 19/12/2019   2 Uttam Sarkar(Self) WB-15-002-005-013/139 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088037 Credited 19/12/2019   3 Saraswati Das(Wife) WB-15-002-005-013/135 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088037 Credited 19/12/2019   4 Renubala Sarkar(Self) WB-15-002-005-014/045 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088037 Credited 19/12/2019   5 Palash Majumder(Self) WB-15-002-005-013/119 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088037 Credited 19/12/2019   6 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 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088037 Credited 19/12/2019   7 MINATI MONDAL(Self) WB-15-002-005-013/293 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088037 Credited 19/12/2019   8 ANISA BIBI(Self) WB-15-002-005-010/426 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088037 Credited 19/12/2019   9 BHARATI BARMAN(Self) WB-15-002-005-014/136 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088037 Credited 19/12/2019   10 NABANITA ROY(Self) WB-15-002-005-013/427 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL088037 Credited 19/12/2019   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 19530 Amount Paid ST 0 Amount Paid Other 8370

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

Total Cash payment(In Rs.) Cash 27900 Average Per labour 2790

Total man days : 150