Muster Roll No. : 12142	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 SHIKHA ROY(Daughter-in-Law) WB-15-002-005-013/271 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   2 MANJU RANI PAUL(Self) WB-15-002-005-013/297 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   3 PARBATI DEBNATH(Self) WB-15-002-005-013/268 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 KANIKA MONDAL(Daughter) WB-15-002-005-013/285 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 SHASTI MONDAL(Self) WB-15-002-005-013/276 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 MANJU SARKAR(Self) WB-15-002-005-013/311 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 JHARNA KAYAL(Self) WB-15-002-005-013/332 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   8 Kalpana Biswas(Daughter-in-Law) WB-15-002-005-013/339 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   9 SUDHA RANI DAS(Self) WB-15-002-005-013/310 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   10 LATIKA BISWAS(Wife) WB-15-002-005-013/333 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   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 15000 Amount Paid ST 0 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