Muster Roll No. : 22939	Date From : 18/11/2020    Date To : 02/12/2020	: 3215002005/2020-2021/561273/AS    Sanction Date : 26/07/2020
Work Code : 3215002005/FP/320201060559219	Work Name : AMPHAN Drainage of Water logged Land from ho Ramchandra Mallick to ho Krishna Pada SD XXII (3215002005/FP/320201060559219)

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 Susanta Kumar Bain(Self) WB-15-002-005-014/084 SC KADAMBAGACHHI - XIV P P P X X X X X X X X X X X X 3 185 555 0 0 555 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL137781 Credited 08/01/2021   2 Rani Mandal(Wife) WB-15-002-005-014/066 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL137781 Credited 08/01/2021   3 Amela Mandal(Self) WB-15-002-005-014/076 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL137781 Credited 08/01/2021   4 Ranjita Mandal(Self) WB-15-002-005-014/069 SC KADAMBAGACHHI - XIV P P P X X X X X X X X X X X X 3 185 555 0 0 555 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL137781 Credited 08/01/2021   5 Kuroni Das(Wife) WB-15-002-005-014/054 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL137781 Credited 08/01/2021   6 Nirmal Debnath(Self) WB-15-002-005-014/056 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL137781 Credited 08/01/2021   7 Papia Karmakar(Wife) WB-15-002-005-014/067 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL137781 Credited 08/01/2021   8 Kanika Sarkar(Daughter-in-Law) WB-15-002-005-014/074 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL137781 Credited 08/01/2021   9 Shushila Mallick(Wife) WB-15-002-005-014/063 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL137781 Credited 08/01/2021   10 Uma Gain(Wife) WB-15-002-005-014/050 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 148 2220 0 0 2220 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL137781 Credited 08/01/2021   Daily Attendence 10 10 10 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17805 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17805 Average Per labour 1780.5

Total man days : 126