Muster Roll No. : 8079	Date From : 02/12/2019    Date To : 16/12/2019	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530409	Work Name : Drainage of Water logged area by natural calamity from ho Binoy Golder to ho Gokul SarkarSansad XXII (3215002005/FP/320201060530409)

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 Susanta Kumar Bain(Self) WB-15-002-005-014/084 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088112 Credited 19/12/2019   2 Amela Mandal(Self) WB-15-002-005-014/076 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088112 Credited 19/12/2019   3 APARNA GOLDAR(Self) WB-15-002-005-014/121 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088112 Credited 19/12/2019   4 Kuroni Das(Wife) WB-15-002-005-014/054 SC KADAMBAGACHHI - XIV P P P P P P P P P P X X X X X 10 184 1840 0 0 1840 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088112 Credited 19/12/2019   5 SHIKHA DAS(Self) WB-15-002-005-014/107 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088112 Credited 19/12/2019   6 Shushila Mallick(Wife) WB-15-002-005-014/063 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088112 Credited 19/12/2019   7 JYOTSNA THANDAR(Daughter-in-Law) WB-15-002-005-014/133 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088112 Credited 19/12/2019   8 MADHABI DAS(Daughter-in-Law) WB-15-002-005-014/115 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088112 Credited 19/12/2019   9 PHULMONI MONDAL(Daughter-in-Law) WB-15-002-005-014/046 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088112 Credited 19/12/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23920 Average Per labour 2657.7778

Total man days : 130