Muster Roll No. : 9146	Date From : 17/12/2019    Date To : 31/12/2019	: 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 Joytsna Shikdar(Daughter-in-Law) WB-15-002-005-014/032 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 32 480 0 0 480 UNITED BANK OF INDIA BARASAT UTBI0BST242 3215002005WL095352 Credited 10/02/2020   2 Kanan Bapari(Self) WB-15-002-005-014/049 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 3215002005WL095352 Credited 07/02/2020   3 Sunil Mondal(Self) WB-15-002-005-014/035 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 3215002005WL095352 Credited 07/02/2020   4 Lakshmi Das(Sister) WB-15-002-005-014/053 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095352 Credited 07/02/2020   5 Gitarani Mandal(Wife) WB-15-002-005-014/025 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 3215002005WL095352 Credited 07/02/2020   6 Mukunda Roy(Son) WB-15-002-005-014/041 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 3215002005WL095352 Credited 07/02/2020   7 Bulu Mondal(Daughter-in-Law) WB-15-002-005-014/028 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 3215002005WL095352 Credited 07/02/2020   8 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 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095352 Credited 07/02/2020   9 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 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095352 Credited 07/02/2020   10 PHULMONI MONDAL(Daughter-in-Law) WB-15-002-005-014/046 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 3215002005WL095352 Credited 07/02/2020   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 23160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23160 Average Per labour 2316

Total man days : 150