Muster Roll No. : 23563	Date From : 29/11/2020    Date To : 13/12/2020	: 3215002005/2020-2021/502428/AS    Sanction Date : 08/07/2020
Work Code : 3215002005/FP/320201060556363	Work Name : AMPHAN Drainage of Water logged Land from ho Sahara Bibi to ho Jumman SD XX (3215002005/FP/320201060556363)

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 MAMANI DAS(Self) WB-15-002-005-013/235 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL142773 Credited 08/01/2021   2 BASANTI MALLICK(Self) WB-15-002-005-013/294 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL142773 Credited 08/01/2021   3 SHIKHA ROY(Daughter-in-Law) WB-15-002-005-013/271 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL142773 Credited 08/01/2021   4 PARBATI DEBNATH(Self) WB-15-002-005-013/268 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL142773 Credited 08/01/2021   5 KALPANA BISWAS(Self) WB-15-002-005-013/287 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL142773 Credited 08/01/2021   6 RADHIKA MONDAL(Self) WB-15-002-005-013/200 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL142773 Credited 08/01/2021   7 KANIKA MONDAL(Daughter) WB-15-002-005-013/285 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL142773 Credited 08/01/2021   8 ALOMATI MONDAL(Self) WB-15-002-005-013/265 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL142773 Credited 08/01/2021   9 MANJURANI MONDAL(Self) WB-15-002-005-013/290 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL142773 Credited 08/01/2021   10 BISHAKHA SARKAR(Daughter-in-Law) WB-15-002-005-013/248 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL142773 Credited 08/01/2021   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 22800 Amount Paid ST 0 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 28500 Average Per labour 2850

Total man days : 150