Muster Roll No. : 9226	Date From : 17/12/2019    Date To : 31/12/2019	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530391	Work Name : Drainage of Water logged area by natural calamity from ho Bhola Mondal to ho Dipali Mondal Sansad XV (3215002005/FP/320201060530391)

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 MAYNA DAS(Self) WB-15-002-005-016/216 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   2 SABITRI DAS(Self) WB-15-002-005-016/215 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   3 ANNA BALA DAS(Self) WB-15-002-005-016/212 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   4 SUSAMA BISWAS(Self) WB-15-002-005-016/214 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   5 PUTUL DAS(Self) WB-15-002-005-016/207 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   6 HARI DASI DAS(Self) WB-15-002-005-016/210 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   7 MOYNA DAS(Self) WB-15-002-005-016/205 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   8 KALI DASI DAS(Self) WB-15-002-005-016/211 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 35 525 0 0 525 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   9 UMA RANI DAS(Self) WB-15-002-005-016/213 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   10 UMA DAS(Self) WB-15-002-005-016/206 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   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 25635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25635 Average Per labour 2563.5

Total man days : 150