Muster Roll No. : 11732	Date From : 22/08/2020    Date To : 05/09/2020	: 3215002005/2020-2021/561304/AS    Sanction Date : 26/07/2020
Work Code : 3215002005/FP/320201060559327	Work Name : AMPHAN Drainage of Water logged Land from ho Mithu Mondal to ho Goutam Mondal SD XXIV (3215002005/FP/320201060559327)

Measurement Book Detail

MB NO.  393        Page NO.  53

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 Uttam Sarkar(Self) WB-15-002-005-013/139 SC KADAMBAGACHHI - XIII P P P P P A P P A A A P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085501 Credited 25/09/2020   2 SUCHITRA MONDAL(Daughter-in-Law) WB-15-002-005-013/129 SC KADAMBAGACHHI - XIII P P P P P A P P A A A P P P P 11 190 2090 0 0 2090 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL085501 Credited 25/09/2020   3 Sunita Mandal(Wife) WB-15-002-005-013/132 SC KADAMBAGACHHI - XIII P P P P P A P P A A A P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085501 Credited 25/09/2020   4 Kalpana Mukherjee(Wife) WB-15-002-005-013/166 OTHER KADAMBAGACHHI - XIII P P P P P A P P A A A P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085501 Credited 25/09/2020   5 Renu Kayal(Wife) WB-15-002-005-013/154 SC KADAMBAGACHHI - XIII P P P P P A P P A A A P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085501 Credited 25/09/2020   6 Sabita Mandal(Wife) WB-15-002-005-013/123 SC KADAMBAGACHHI - XIII P P P P P A P P A A A P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085501 Credited 25/09/2020   7 Saraswati Das(Wife) WB-15-002-005-013/135 SC KADAMBAGACHHI - XIII P P P P P A P P A A A P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085501 Credited 25/09/2020   8 Ashalata Sana(Wife) WB-15-002-005-013/152 SC KADAMBAGACHHI - XIII P P P P P A P P A A A P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085501 Credited 25/09/2020   9 Kajal Roy(Wife) WB-15-002-005-013/164 SC KADAMBAGACHHI - XIII P P P P P A P P A A A P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085501 Credited 25/09/2020   10 Parul Mistry(Wife) WB-15-002-005-013/168 SC KADAMBAGACHHI - XIII P P P P P A P P A A A P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085501 Credited 25/09/2020   Daily Attendence 10 10 10 10 10 0 10 10 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18810 Amount Paid ST 0 Amount Paid Other 2090

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

Total Cash payment(In Rs.) Cash 20900 Average Per labour 2090

Total man days : 110