Muster Roll No. : 21018	Date From : 27/10/2020    Date To : 10/11/2020	: 3215002005/2020-2021/561206/AS    Sanction Date : 26/07/2020
Work Code : 3215002005/FP/320201060559338	Work Name : AMPHAN Drainage of Water logged Land from Tal Pukur to ho Jahangir SD XXV (3215002005/FP/320201060559338)

Measurement Book Detail

MB NO.  45        Page NO.  56

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 Chaya Kayputra(Mother) WB-15-002-005-022/067 OTHER KADAMBAGACHHI - XXII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128490 Credited 08/01/2021   2 SANJIT KAYPUTRA(Self) WB-15-002-005-022/242 SC KADAMBAGACHHI - XXII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128490 Credited 08/01/2021   3 Sakila Bibi(Wife) WB-15-002-005-025/004 OTHER KADAMBAGACHHI - XXV 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 3215002005WL128490 Credited 08/01/2021   4 MST. TACHLIMA BIBI(Wife) WB-15-002-005-025/003 OTHER KADAMBAGACHHI - XXV 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 3215002005WL128490 Credited 08/01/2021   5 MAFUJA BIBI(Wife) WB-15-002-005-025/013 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128490 Credited 08/01/2021   6 Mst. Chand Banu Bibi(Wife) WB-15-002-005-025/002 OTHER KADAMBAGACHHI - XXV 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 3215002005WL128490 Credited 08/01/2021   7 Mst. Fatema Bibi(Wife) WB-15-002-005-025/005 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128490 Credited 08/01/2021   8 Jayanti Ghosh(Wife) WB-15-002-005-022/208 OTHER KADAMBAGACHHI - XXII P P P P P X X X X X X X X X X 5 200 1000 0 0 1000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128490 Credited 08/01/2021   9 Mst. Nurnehar Bibi(Wife) WB-15-002-005-025/009 OTHER KADAMBAGACHHI - XXV 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 3215002005WL128490 Credited 08/01/2021   10 RAHIMA BIBI(Wife) WB-15-002-005-025/006 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128490 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 22885

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

Total Cash payment(In Rs.) Cash 25885 Average Per labour 2588.5

Total man days : 140