Muster Roll No. : 12554	Date From : 25/08/2020    Date To : 08/09/2020	: 3215002005/2020-2021/561254/AS    Sanction Date : 26/07/2020
Work Code : 3215002005/FP/320201060559326	Work Name : AMPHAN Drainage of Water logged Land from Mallick Bari to ho Bhola Sen SD XXIII (3215002005/FP/320201060559326)

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 Minakshi Mallick(Wife) WB-15-002-005-013/076 SC KADAMBAGACHHI - XIII P P A P P A A A P P P P P A P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089791 Credited 25/09/2020   2 RITA SARKAR(Daughter-in-Law) WB-15-002-005-013/109 SC KADAMBAGACHHI - XIII P P A P P A A A P P P P P A P 10 200 2000 0 0 2000 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL089791 Credited 25/09/2020   3 Sibani Bapari(Wife) WB-15-002-005-013/094 SC KADAMBAGACHHI - XIII P P A P P A A A P P P P P A P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089791 Credited 25/09/2020   4 PALASH BACHHAR(Son) WB-15-002-005-013/229 SC KADAMBAGACHHI - XIII P P A P P A A A P P P P P A P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089791 Credited 25/09/2020   5 MAMANI MRIDHA(Self) WB-15-002-005-013/222 OTHER KADAMBAGACHHI - XIII P P A P P A A A P P P P P A P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089791 Credited 25/09/2020   6 ANIMA BISWAS(Self) WB-15-002-005-013/238 SC KADAMBAGACHHI - XIII P P A P P A A A P P P P P A P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089791 Credited 25/09/2020   7 SURAJIT MONDAL(Self) WB-15-002-005-013/218 SC KADAMBAGACHHI - XIII P P A P P A A A P P P P P A P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089791 Credited 25/09/2020   8 KANKAN ROY MONDAL(Self) WB-15-002-005-013/234 SC KADAMBAGACHHI - XIII P P A P P A A A P P P P P A P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089791 Credited 25/09/2020   9 MINU MAJUMDAR BARURI(Wife) WB-15-002-005-013/223 SC KADAMBAGACHHI - XIII P P A P P A A A P P P P P A P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089791 Credited 25/09/2020   10 Debabrata Mistry(Son) WB-15-002-005-013/159 SC KADAMBAGACHHI - XIII P P A P P A A A P P P P P A P 10 200 2000 0 0 2000 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL089791 Credited 25/09/2020   Daily Attendence 10 10 0 10 10 0 0 0 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100