Muster Roll No. : 8624	Date From : 28/07/2020    Date To : 11/08/2020	: 3215002005/2020-2021/545651/AS    Sanction Date : 12/07/2020
Work Code : 3215002005/FP/320201060559330	Work Name : AMPHAN Drainage of Water logged Land from ho Goutam Bepari to ho Animesh Mondal SD XXIV (3215002005/FP/320201060559330)

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 RINA MANDAL(Wife) WB-15-002-005-013/192 SC KADAMBAGACHHI - XIII P A P P A P P P A P P A P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL070999 Credited 18/08/2020   2 Rupa Mandal(Wife) WB-15-002-005-013/173 SC KADAMBAGACHHI - XIII P A P P A P P P A P P A P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL070999 Credited 18/08/2020   3 MINOTI MONDAL(Self) WB-15-002-005-013/306 SC KADAMBAGACHHI - XIII P A P P A P P P A P P A P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL070999 Credited 18/08/2020   4 CHAMPABALA GAIN(Wife) WB-15-002-005-013/307 SC KADAMBAGACHHI - XIII P A P P A P P P A P P A P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL070999 Credited 18/08/2020   5 MIRA RAHA(Self) WB-15-002-005-013/473 OTHER KADAMBAGACHHI - XIII P A P P A P P P A P P A P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL070999 Credited 18/08/2020   6 Sabita Mondal(Wife) WB-15-002-005-013/180 SC KADAMBAGACHHI - XIII P A P P A P P P A P P A P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL070999 Credited 18/08/2020   7 BITHIKA ROY(Wife) WB-15-002-005-013/185 SC KADAMBAGACHHI - XIII P A P P A P P P A P P A P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL070999 Credited 18/08/2020   8 RUMPA BACHAR(Self) WB-15-002-005-013/468 SC KADAMBAGACHHI - XIII P A P P A P P P A P P A P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL070999 Credited 18/08/2020   9 SULATA MONDAL GAIN(Self) WB-15-002-005-013/495 OTHER KADAMBAGACHHI - XIII P A P P A P P P A P P A P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL070999 Credited 18/08/2020   10 MITHU MONDAL(Self) WB-15-002-005-013/470 SC KADAMBAGACHHI - XIII P A P P A P P P A P P A P P A 10 190 1900 0 0 1900 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL070999 Credited 18/08/2020   Daily Attendence 10 0 10 10 0 10 10 10 0 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15200 Amount Paid ST 0 Amount Paid Other 3800

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100