Muster Roll No. : 23312	Date From : 24/11/2020    Date To : 08/12/2020	: 3215002005/2020-2021/494822/AS    Sanction Date : 07/07/2020
Work Code : 3215002005/FP/320201060556322	Work Name : AMPHAN Drainage of Water logged Land from ho Biswajit Paul to ho Subhas Mondal SD XVII (3215002005/FP/320201060556322)

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 RAJU GHOSH(Self) WB-15-002-005-022/238 OTHER KADAMBAGACHHI - XXII 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 3215002005WL139942 Credited 08/01/2021   2 SANJIT KAYPUTRA(Self) WB-15-002-005-022/242 SC KADAMBAGACHHI - XXII 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 3215002005WL139942 Credited 08/01/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 3000

Total man days : 30