Muster Roll No. : 10140	Date From : 10/08/2020    Date To : 24/08/2020	: 3215002005/2020-2021/541981/AS    Sanction Date : 12/07/2020
Work Code : 3215002005/FP/320201060556305	Work Name : AMPHAN Drainage of Water logged Land from ho Sabita Mondal to Pukur SD XV (3215002005/FP/320201060556305)

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 MAYNA DAS(Self) WB-15-002-005-016/216 SC KADAMBAGACHHI - XVI P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079301 Credited 25/09/2020   2 LAXMI RANI MONDAL(Self) WB-15-002-005-016/230 SC KADAMBAGACHHI - XVI P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079301 Credited 25/09/2020   3 LAXMI DAS(Self) WB-15-002-005-016/226 SC KADAMBAGACHHI - XVI P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL079301 Credited 25/09/2020   4 SABITA DAS(Self) WB-15-002-005-016/232 SC KADAMBAGACHHI - XVI P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079301 Credited 25/09/2020   5 LAXMI DAS(Self) WB-15-002-005-016/217 SC KADAMBAGACHHI - XVI P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079301 Credited 25/09/2020   6 CHANDRIMA DAS(Self) WB-15-002-005-016/218 SC KADAMBAGACHHI - XVI P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079301 Credited 25/09/2020   7 MALOTI DAS(Self) WB-15-002-005-016/221 SC KADAMBAGACHHI - XVI P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079301 Credited 25/09/2020   8 BELA DAS(Self) WB-15-002-005-016/219 SC KADAMBAGACHHI - XVI P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079301 Credited 25/09/2020   9 JHARNA MONDAL(Self) WB-15-002-005-016/238 SC KADAMBAGACHHI - XVI P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079301 Credited 25/09/2020   10 BIPLAB DAS(Self) WB-15-002-005-016/225 SC KADAMBAGACHHI - XVI P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL079301 Credited 25/09/2020   Daily Attendence 10 0 10 10 10 0 10 10 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 2200

Total man days : 110