Muster Roll No. : 12141	Date From : 24/08/2020    Date To : 07/09/2020	: 3215002005/2020-2021/561307/AS    Sanction Date : 26/07/2020
Work Code : 3215002005/FP/320201060559314	Work Name : AMPHAN Drainage of Water logged Land from ho Ramkrishna Ray to ho Minati Debnath SD XXIII (3215002005/FP/320201060559314)

Measurement Book Detail

MB NO.  393        Page NO.  55

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 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 3215002005WL086256 Credited 25/09/2020   2 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 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL086256 Credited 25/09/2020   3 ANJALI MUKHERJEE(Self) WB-15-002-005-013/217 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 3215002005WL086256 Credited 25/09/2020   4 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 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL086256 Credited 25/09/2020   5 RITIMA BISWAS(Mother) WB-15-002-005-013/207 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 3215002005WL086256 Credited 25/09/2020   6 PROMOTH GAIN(Self) WB-15-002-005-013/228 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 3215002005WL086256 Credited 25/09/2020   7 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 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL086256 Credited 25/09/2020   8 Sabita Biswas WB-15-002-005-013/118 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 3215002005WL086256 Credited 25/09/2020   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 3215002005WL086256 Credited 25/09/2020   10 CHANDANA MONDAL(Daughter-in-Law) WB-15-002-005-013/126 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL086256 Credited 25/09/2020   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 21000 Amount Paid ST 3000 Amount Paid Other 6000

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

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

Total man days : 150