Muster Roll No. : 9228	Date From : 17/12/2019    Date To : 31/12/2019	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530391	Work Name : Drainage of Water logged area by natural calamity from ho Bhola Mondal to ho Dipali Mondal Sansad XV (3215002005/FP/320201060530391)

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 PRIYA DEBNATH(Wife) WB-15-002-005-016/234 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL095796 Credited 07/02/2020   2 JHARNA MONDAL(Self) WB-15-002-005-016/236 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL095796 Credited 07/02/2020   3 BANANI MONDAL(Self) WB-15-002-005-016/237 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL095796 Credited 07/02/2020   4 PURNIMA ROY(Self) WB-15-002-005-016/70 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 35 525 0 0 525 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   5 MOUSUMI HALDER(Self) WB-15-002-005-016/235 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 35 525 0 0 525 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   6 MALINA SARKAR(Self) WB-15-002-005-016/233 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   7 MINATI DHALI(Self) WB-15-002-005-016/239 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   8 JHARNA MONDAL(Self) WB-15-002-005-016/238 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   9 DIPIKA SARKAR(Self) WB-15-002-005-016/240 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 INDIAN BANK BADURIA IDIB000B529 3215002005WL095796 Credited 07/02/2020   10 JAYANTI DAS(Self) WB-15-002-005-016/229 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL095796 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23370 Average Per labour 2337

Total man days : 150