Muster Roll No. : 21138	Date From : 27/10/2020    Date To : 10/11/2020	: 3215002005/2020-2021/561213/AS    Sanction Date : 26/07/2020
Work Code : 3215002005/FP/320201060559426	Work Name : AMPHAN Drainage of Water logged Land from Kayputra Para to Gani Para Math SD XXVIII (3215002005/FP/320201060559426)

Measurement Book Detail

MB NO.  33        Page NO.  44

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 Naran Kayputra(Self) WB-15-002-005-018/020 SC KADAMBAGACHHI - XVIII P P P A P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128790 Credited 08/01/2021   2 Subas Kayputra(Son) WB-15-002-005-018/025 SC KADAMBAGACHHI - XVIII P P P A P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128790 Credited 08/01/2021   3 Surojit Kayputra WB-15-002-005-018/026 SC KADAMBAGACHHI - XVIII P P P A P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128790 Credited 08/01/2021   4 Swarna Kayputra(Wife) WB-15-002-005-018/022 SC KADAMBAGACHHI - XVIII P P P A P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128790 Credited 08/01/2021   5 Shipra Kayputra(Wife) WB-15-002-005-018/019 SC KADAMBAGACHHI - XVIII P P P A P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128790 Credited 08/01/2021   6 Urmila Kayputra(Wife) WB-15-002-005-018/023 SC KADAMBAGACHHI - XVIII P P P A P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128790 Credited 08/01/2021   7 Maya Kayputra(Wife) WB-15-002-005-018/024 SC KADAMBAGACHHI - XVIII P P P A P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128790 Credited 08/01/2021   8 Rekha Kayputra(Daughter-in-Law) WB-15-002-005-018/025 SC KADAMBAGACHHI - XVIII P P P A P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128790 Credited 08/01/2021   9 Purnima Kayputra WB-15-002-005-018/026 SC KADAMBAGACHHI - XVIII P P P A P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128790 Credited 08/01/2021   10 KAJAL KAYPUTRA(Daughter-in-Law) WB-15-002-005-018/021 SC KADAMBAGACHHI - XVIII P P P A P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128790 Credited 08/01/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25900 Average Per labour 2590

Total man days : 140