Muster Roll No. : 12155	Date From : 25/08/2020    Date To : 08/09/2020	: 3215002005/2020-2021/541981/AS    Sanction Date : 12/07/2020
Work Code : 3215002005/FP/320201060556305	Work Name : AMPHAN Drainage of Water logged Land from ho Sabita Mondal to Pukur SD XV (3215002005/FP/320201060556305)

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 MAYALAXMI MONDAL(Self) WB-15-002-005-016/254 OTHER KADAMBAGACHHI - XVI P P A P P A A A P P P P P A P 10 200 2000 0 0 2000 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL089770 Credited 25/09/2020   2 TUMPA DAS(Self) WB-15-002-005-016/303 SC KADAMBAGACHHI - XVI P P A P P A A A P P P P P A P 10 200 2000 0 0 2000 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL089770 Credited 25/09/2020   3 Archana Das(Self) WB-15-002-005-016/299 SC KADAMBAGACHHI - XVI P P A P P A A A P P P P P A P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089770 Credited 25/09/2020   4 Jayanti Das(Self) WB-15-002-005-016/295 SC KADAMBAGACHHI - XVI P P A P P A A A P P P P P A P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089770 Credited 25/09/2020   5 JHARNA MONDAL(Self) WB-15-002-005-016/238 SC KADAMBAGACHHI - XVI P P A P P A A A P P P P P A P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089770 Credited 25/09/2020   6 Sumitra Das(Self) WB-15-002-005-016/300 SC KADAMBAGACHHI - XVI P P A P P A A A P P P P P A P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089770 Credited 25/09/2020   7 Madhabi Singh(Self) WB-15-002-005-016/293 SC KADAMBAGACHHI - XVI P P A P P A A A P P P P P A P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089770 Credited 25/09/2020   8 Tumpa Das(Self) WB-15-002-005-016/294 SC KADAMBAGACHHI - XVI P P A P P A A A P P P P P A P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089770 Credited 25/09/2020   9 Kabi Das(Self) WB-15-002-005-016/304 SC KADAMBAGACHHI - XVI P P A P P A A A P P P P P A P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089770 Credited 25/09/2020   10 DIPIKA SARKAR(Self) WB-15-002-005-016/240 SC KADAMBAGACHHI - XVI P P A P P A A A P P P P P A P 10 200 2000 0 0 2000 INDIAN BANK BADURIA IDIB000B529 3215002005WL089770 Credited 25/09/2020   Daily Attendence 10 10 0 10 10 0 0 0 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100