Muster Roll No. : 11266	Date From : 14/08/2020    Date To : 28/08/2020	: 3215002005/2020-2021/435874/AS    Sanction Date : 29/06/2020
Work Code : 3215002005/FP/320201060556145	Work Name : AMPHAN Drainage of Water logged Land from ho Malati Biswas to ho Tapasi Sarkar SD VIII (3215002005/FP/320201060556145)

Measurement Book Detail

MB NO.  393        Page NO.  53

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 ARCHONA BISWAS(Self) WB-15-002-005-001/160 OTHER KADAMBAGACHHI - I P A P P P P A A P P P P P A P 11 190 2090 0 0 2090 STATE BANK OF INDIA PRAFULLA KANAN SBIN0011370 3215002005WL079960 Credited 25/09/2020   2 MUSLIMA KHATUN(Self) WB-15-002-005-001/159 OTHER KADAMBAGACHHI - I P A P P P P A A P P P P P A P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079960 Credited 25/09/2020   3 KAJAL ROY(Self) WB-15-002-005-001/158 OTHER KADAMBAGACHHI - I P A P P P P A A P P P P P A P 11 190 2090 0 0 2090 STATE BANK OF INDIA CHAMPADALI MORE SBIN0012375 3215002005WL079960 Credited 25/09/2020   4 ARATI SARKAR(Self) WB-15-002-005-001/155 OTHER KADAMBAGACHHI - I P A P P P P A A P P P P P A P 11 190 2090 0 0 2090 STATE BANK OF INDIA CHAMPADALI MORE SBIN0012375 3215002005WL079960 Credited 25/09/2020   5 RUPA DEY(Self) WB-15-002-005-001/152 OTHER KADAMBAGACHHI - I P A P P P P A A P P P P P A P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079960 Credited 25/09/2020   6 ARJUMA KHATUN(Self) WB-15-002-005-001/85 OTHER KADAMBAGACHHI - I P A P P P P A A P P P P P A P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079960 Credited 25/09/2020   7 DILOWARA BIBI(Self) WB-15-002-005-001/153 OTHER KADAMBAGACHHI - I P A P P P P A A P P P P P A P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079960 Credited 25/09/2020   8 HENA BIBI(Self) WB-15-002-005-001/154 OTHER KADAMBAGACHHI - I P A P P P P A A P P P P P A P 11 190 2090 0 0 2090 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL079960 Credited 25/09/2020   9 REBEKA BIBI(Self) WB-15-002-005-001/156 OTHER KADAMBAGACHHI - I P A P P P P A A P P P P P A P 11 190 2090 0 0 2090 ALLAHABAD BANK BAMANGACHI ALLA0210869 3215002005WL079960 Credited 25/09/2020   10 DOLI DAS(Self) WB-15-002-005-001/157 OTHER KADAMBAGACHHI - I P A P P P P A A P P P P P A P 11 190 2090 0 0 2090 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL079960 Credited 25/09/2020   Daily Attendence 10 0 10 10 10 10 0 0 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20900

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

Total Cash payment(In Rs.) Cash 20900 Average Per labour 2090

Total man days : 110