Muster Roll No. : 9233	Date From : 04/08/2020    Date To : 18/08/2020	: 3215002005/2020-2021/545658/AS    Sanction Date : 12/07/2020
Work Code : 3215002005/FP/320201060559322	Work Name : AMPHAN Drainage of Water logged Land from ho Moumita Dey to ho Dipan Ray SD XXIII (3215002005/FP/320201060559322)

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 Sabitri Sarkar(Wife) WB-15-002-005-013/115 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL075070 Credited 24/08/2020   2 Amita Roy(Wife) WB-15-002-005-013/079 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL075070 Credited 24/08/2020   3 Gita Joyaddar(Mother) WB-15-002-005-013/091 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL075070 Credited 24/08/2020   4 Sabita Mandal WB-15-002-005-013/046 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL075070 Credited 24/08/2020   5 Anima Debnath WB-15-002-005-013/117 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL075070 Credited 24/08/2020   6 Alomoti Mandal(Wife) WB-15-002-005-013/099 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL075070 Credited 24/08/2020   7 Santi Debnath(Mother) WB-15-002-005-013/086 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL075070 Credited 24/08/2020   8 MALA SIKDER(Wife) WB-15-002-005-013/097 SC KADAMBAGACHHI - XIII P A P P A P P P P A P P P P A 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL075070 Credited 24/08/2020   9 Sabita Biswas WB-15-002-005-013/118 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL075070 Credited 24/08/2020   10 SUMITRA MRIDHA(Daughter-in-Law) WB-15-002-005-013/114 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL075070 Credited 24/08/2020   Daily Attendence 10 9 10 10 9 10 10 10 10 9 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 29200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29200 Average Per labour 2920

Total man days : 146