Muster Roll No. : 8964	Date From : 14/12/2019    Date To : 28/12/2019	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530424	Work Name : Drainage of Water logged area by natural calamity from ho Biswanath Ghosh to ho Ataur RahamanSD XXIX (3215002005/FP/320201060530424)

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 SUMITA KAYAPUTRA(Self) WB-15-002-005-019/142 SC KADAMBAGACHHI - XIX 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 3215002005WL094050 Credited 07/02/2020   2 RAKHA GHOSH(Wife) WB-15-002-005-019/079 OTHER KADAMBAGACHHI - XIX 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 3215002005WL094050 Credited 07/02/2020   3 ANURADHA GHOSH(Wife) WB-15-002-005-019/110 OTHER KADAMBAGACHHI - XIX 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 3215002005WL094050 Credited 07/02/2020   4 SANDHYA MALIK(Self) WB-15-002-005-019/131 SC KADAMBAGACHHI - XIX 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 3215002005WL094050 Credited 07/02/2020   5 SAKHIRAN BIBI(Self) WB-15-002-005-019/133 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL094050 Credited 07/02/2020   6 PANCHI MALIK(Self) WB-15-002-005-019/134 SC KADAMBAGACHHI - XIX 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 3215002005WL094050 Credited 07/02/2020   7 NIBHA MALIK(Self) WB-15-002-005-019/136 SC KADAMBAGACHHI - XIX 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 3215002005WL094050 Credited 07/02/2020   8 MITA DAS(Self) WB-15-002-005-019/137 SC KADAMBAGACHHI - XIX 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 3215002005WL094050 Credited 07/02/2020   9 RANJANA MALIK(Self) WB-15-002-005-019/140 SC KADAMBAGACHHI - XIX 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 3215002005WL094050 Credited 07/02/2020   10 NISA BISWAS(Wife) WB-15-002-005-019/073 SC KADAMBAGACHHI - XIX 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 BADU ROAD SBIN0014537 3215002005WL094050 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17130 Amount Paid ST 0 Amount Paid Other 7400

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

Total Cash payment(In Rs.) Cash 24530 Average Per labour 2453

Total man days : 145