Muster Roll No. : 14775	Date From : 19/09/2020    Date To : 03/10/2020	: 3215002005/2020-2021/561213/AS    Sanction Date : 26/07/2020
Work Code : 3215002005/FP/320201060559426	Work Name : AMPHAN Drainage of Water logged Land from Kayputra Para to Gani Para Math SD XXVIII (3215002005/FP/320201060559426)

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 Naran Kayputra(Self) WB-15-002-005-018/020 SC KADAMBAGACHHI - XVIII P P P P P P P P P P P P P A P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102728 Credited 31/10/2020   2 Bholanath Ghosh WB-15-002-005-018/001 OTHER KADAMBAGACHHI - XVIII P P P P P P P P P P P P P A P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102728 Credited 31/10/2020   3 Prabir Kumar Ghosh WB-15-002-005-018/001 OTHER KADAMBAGACHHI - XVIII P P P P P P P P P P P P P A P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102728 Credited 31/10/2020   4 Dilip Ghosh WB-15-002-005-018/011 OTHER KADAMBAGACHHI - XVIII P P P P P P P P P P P P P A P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102728 Credited 31/10/2020   5 Swarna Kayputra(Wife) WB-15-002-005-018/022 SC KADAMBAGACHHI - XVIII P P P P P P P P P P P P P A P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102728 Credited 31/10/2020   6 Shipra Kayputra(Wife) WB-15-002-005-018/019 SC KADAMBAGACHHI - XVIII P P P P P P P P P P P P P A P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102728 Credited 31/10/2020   7 Lalita Ghosh(Daughter-in-Law) WB-15-002-005-018/014 OTHER KADAMBAGACHHI - XVIII P P P P P P P P P P P P P A P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102728 Credited 31/10/2020   8 Urmila Kayputra(Wife) WB-15-002-005-018/023 SC KADAMBAGACHHI - XVIII P P P P P P P P P P P P P A P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102728 Credited 31/10/2020   9 Madhabi Ghosh(Wife) WB-15-002-005-018/012 OTHER KADAMBAGACHHI - XVIII P P P P P P P P P P P P P A P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102728 Credited 31/10/2020   10 Suchitra Ghosh(Daughter-in-Law) WB-15-002-005-018/006 OTHER KADAMBAGACHHI - XVIII P P P P P P P P P P P P P A P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL102728 Credited 31/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10640 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 26600 Average Per labour 2660

Total man days : 140