Muster Roll No. : 20690	Date From : 27/10/2020    Date To : 10/11/2020	: 3215002005/2020-2021/502367/AS    Sanction Date : 07/07/2020
Work Code : 3215002005/FP/320201060556279	Work Name : AMPHAN Drainage of Water logged Land from ho karim to ho Ali SD XI (3215002005/FP/320201060556279)

Measurement Book Detail

MB NO.  394        Page NO.  57

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 AMIT SHARMA(Self) WB-15-002-005-006/378 OTHER KADAMBAGACHHI - VI P P P A P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK HALISAHAR PUNB0053220 3215002005WL128799 Credited 11/01/2021   2 SHACHITANANDA SHARMA(Self) WB-15-002-005-006/379 OTHER KADAMBAGACHHI - VI P P P A P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK HALISAHAR PUNB0053220 3215002005WL128799 Credited 11/01/2021   3 PUJA SHARMA(Self) WB-15-002-005-006/380 OTHER KADAMBAGACHHI - VI P P P A P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK HALISAHAR PUNB0053220 3215002005WL128799 Credited 11/01/2021   4 Renu Debi Sharma(Self) WB-15-002-005-006/381 OTHER KADAMBAGACHHI - VI P P P A P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK HALISAHAR PUNB0053220 3215002005WL128799 Credited 11/01/2021   5 SUDHIR DAS(Self) WB-15-002-005-006/408 SC KADAMBAGACHHI - VI P P P A P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK HALISAHAR PUNB0053220 3215002005WL128799 Credited 11/01/2021   6 Ajema Khatun(Self) WB-15-002-005-006/375 OTHER KADAMBAGACHHI - VI P P P A P P P P P P P P P P P 14 200 2800 0 0 2800 BANK OF INDIA GOLABARI BKID0004245 3215002005WL128799 Credited 08/01/2021   7 Rangila Bibi(Self) WB-15-002-005-006/376 OTHER KADAMBAGACHHI - VI P P P A P P P P P P P P P P P 14 200 2800 0 0 2800 BANK OF INDIA GOLABARI BKID0004245 3215002005WL128799 Credited 08/01/2021   8 Paruli Bibi(Self) WB-15-002-005-006/373 OTHER KADAMBAGACHHI - VI P P P A P P P P P P P P P P P 14 200 2800 0 0 2800 BANK OF INDIA GOLABARI BKID0004245 3215002005WL128799 Credited 08/01/2021   9 Monoyara Bibi(Self) WB-15-002-005-006/374 OTHER KADAMBAGACHHI - VI P P P A P P P P P P P P P P P 14 200 2800 0 0 2800 BANK OF INDIA GOLABARI BKID0004245 3215002005WL128799 Credited 08/01/2021   10 Monowar Hossain(Self) WB-15-002-005-006/377 OTHER KADAMBAGACHHI - VI P P P A P P P P P P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA BARASAT UBIN0556998 3215002005WL128799 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 2800 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 28000 Average Per labour 2800

Total man days : 140