Muster Roll No. : 27042	Date From : 29/12/2020    Date To : 06/01/2021	: 3215002005/2020-2021/541977/AS    Sanction Date : 12/07/2020
Work Code : 3215002005/FP/320201060556218	Work Name : AMPHAN Drainage of Water logged Land from ho Anjana Pal to ho Niren Das SD X (3215002005/FP/320201060556218)

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 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 Shubhadra Ghosh(Wife) WB-15-002-005-018/083 OTHER KADAMBAGACHHI - XVIII P P P P P P X X X 6 170 1020 0 0 1020 UCO BANK BADU UCBA0000671 3215002005WL153418 Credited 08/01/2021   2 Naran Kayputra(Self) WB-15-002-005-018/020 SC KADAMBAGACHHI - XVIII P P P P P P X X X 6 170 1020 0 0 1020 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL153418 Credited 08/01/2021   3 Shipra Kayputra(Wife) WB-15-002-005-018/019 SC KADAMBAGACHHI - XVIII P P P P P P X X X 6 170 1020 0 0 1020 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL153418 Credited 08/01/2021   4 Lalita Ghosh(Daughter-in-Law) WB-15-002-005-018/014 OTHER KADAMBAGACHHI - XVIII P P P P P P P X X 7 170 1190 0 0 1190 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL153418 Credited 08/01/2021   5 Krishna Kayputra(Self) WB-15-002-005-018/132 SC KADAMBAGACHHI - XVIII P P P P P P X X X 6 170 1020 0 0 1020 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL153418 Credited 08/01/2021   6 Shobharani Biswas(Wife) WB-15-002-005-017/219 SC KADAMBAGACHHI - XVII P P P P P P P P P 9 170 1530 0 0 1530 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL153418 Credited 08/01/2021   7 Bimal Chandra Mondal(Self) WB-15-002-005-018/157 SC KADAMBAGACHHI - XVIII P P P P P P P P X 8 170 1360 0 0 1360 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL153418 Credited 08/01/2021   8 Rekha Kayputra(Daughter-in-Law) WB-15-002-005-018/025 SC KADAMBAGACHHI - XVIII P P P P P P P X X 7 170 1190 0 0 1190 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL153418 Credited 08/01/2021   9 Soma Mondal(Self) WB-15-002-005-013/543 OTHER KADAMBAGACHHI - XIII P P P P P P P P X 8 170 1360 0 0 1360 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL153418 Credited 08/01/2021   10 Najma Parvin(Self) WB-15-002-005-017/705 OTHER KADAMBAGACHHI - XVII P P P P P P P P X 8 170 1360 0 0 1360 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL153418 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 6 4 1

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 4930

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

Total Cash payment(In Rs.) Cash 12070 Average Per labour 1207

Total man days : 71