Muster Roll No. : 12140	Date From : 24/08/2020    Date To : 07/09/2020	: 3215002005/2020-2021/561307/AS    Sanction Date : 26/07/2020
Work Code : 3215002005/FP/320201060559314	Work Name : AMPHAN Drainage of Water logged Land from ho Ramkrishna Ray to ho Minati Debnath SD XXIII (3215002005/FP/320201060559314)

Measurement Book Detail

MB NO.  393        Page NO.  55

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 3215002005WL086256 Credited 25/09/2020   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 3215002005WL086256 Credited 25/09/2020   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 3215002005WL086256 Credited 25/09/2020   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 3215002005WL086256 Credited 25/09/2020   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 3215002005WL086256 Credited 25/09/2020   6 Anarati Biswas(Wife) WB-15-002-005-013/058 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 3215002005WL086256 Credited 25/09/2020   7 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 3215002005WL086256 Credited 25/09/2020   8 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 3215002005WL086256 Credited 25/09/2020   9 Arati Gharami(Wife) WB-15-002-005-013/101 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 3215002005WL086256 Credited 25/09/2020   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 3215002005WL086256 Credited 25/09/2020   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 30000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 150