Muster Roll No. : 11549	Date From : 01/02/2020    Date To : 15/02/2020	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530414	Work Name : Drainage of Water logged area by natural calamity from ho Dipankar Mollick to ho Uttam MondalSD XXIV (3215002005/FP/320201060530414)

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 Niva Goldar(Self) WB-15-002-005-013/125 SC KADAMBAGACHHI - XIII 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 3215002005WL117821 Credited 14/04/2020   2 Ranjit Raha(Son) WB-15-002-005-013/133 SC KADAMBAGACHHI - XIII 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 3215002005WL117821 Credited 14/04/2020   3 Mita Das(Wife) WB-15-002-005-013/146 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117821 Credited 14/04/2020   4 Abala Das(Wife) WB-15-002-005-013/131 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117821 Credited 14/04/2020   5 Anita Mondal(Wife) WB-15-002-005-013/064 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117821 Credited 14/04/2020   6 Lalita Ray(Wife) WB-15-002-005-013/151 SC KADAMBAGACHHI - XIII 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 3215002005WL117821 Credited 14/04/2020   7 Amala Mandal(Wife) WB-15-002-005-013/141 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117821 Credited 14/04/2020   8 Pusparani Mandal(Wife) WB-15-002-005-013/069 SC KADAMBAGACHHI - XIII 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 3215002005WL117821 Credited 14/04/2020   9 PAMPA MONDAL(Self) WB-15-002-005-013/075 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA BASHIRHAT SBIN0000030 3215002005WL117821 Credited 14/04/2020   10 Maya Gayen(Wife) WB-15-002-005-013/074 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002WL156113 Credited 03/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 22200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 2220

Total man days : 120