Muster Roll No. : 6396	Date From : 07/07/2020    Date To : 21/07/2020	: 3215002005/2019-2020/167383/AS    Sanction Date : 09/03/2020
Work Code : 3215002005/LD/321002040874352	Work Name : LAND DEVELOPMENT OF FOLLOW LAND OF KHOKAN BURIAL GROUND WITH PLANTATION AT SANSAD VII (3215002005/LD/321002040874352)

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 NUPUR GHOSH(Self) WB-15-002-005-013/477 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 INDIAN OVERSEAS BANK BARASAT IOBA0002131 3215002005WL054799 Credited 28/07/2020   2 MITALI ADHIKARI(Self) WB-15-002-005-013/637 OTHER KADAMBAGACHHI - XIII 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 3215002005WL054799 Credited 28/07/2020   3 MANJARI BHINYA(Self) WB-15-002-005-013/216 ST KADAMBAGACHHI - XIII 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 3215002005WL054799 Credited 28/07/2020   4 KHUKU BISWAS(Self) WB-15-002-005-013/215 SC KADAMBAGACHHI - XIII 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 3215002005WL054799 Credited 28/07/2020   5 BINA GHOSH(Self) WB-15-002-005-013/461 OTHER KADAMBAGACHHI - XIII 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 3215002005WL054799 Credited 28/07/2020   6 PARUL MONDAL(Mother) WB-15-002-005-013/203 SC KADAMBAGACHHI - XIII 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 3215002005WL054799 Credited 28/07/2020   7 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 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL054799 Credited 28/07/2020   8 BIKASH BHUINYA(Self) WB-15-002-005-013/638 ST KADAMBAGACHHI - XIII 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 3215002005WL054799 Credited 28/07/2020   9 LAKSHMI ADHIKARI(Wife) WB-15-002-005-013/249 OTHER KADAMBAGACHHI - XIII 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 3215002005WL054799 Credited 28/07/2020   10 REKHA BHATTACHARYA(Self) WB-15-002-005-013/372 OTHER KADAMBAGACHHI - XIII 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 3215002005WL054799 Credited 28/07/2020   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 9000 Amount Paid ST 6000 Amount Paid Other 15000

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 150