Muster Roll No. : 6395	Date From : 07/07/2020    Date To : 21/07/2020	: 3215002005/2019-2020/167383/AS    Sanction Date : 09/03/2020
Work Code : 3215002005/LD/321002040874352	Work Name : LAND DEVELOPMENT OF FOLLOW LAND OF KHOKAN BURIAL GROUND WITH PLANTATION AT SANSAD VII (3215002005/LD/321002040874352)

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 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 3215002005WL054799 Credited 28/07/2020   2 Minati Biswas(Wife) WB-15-002-005-013/147 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 3215002005WL054799 Credited 28/07/2020   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 3215002005WL054799 Credited 28/07/2020   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 3215002005WL054799 Credited 28/07/2020   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 3215002005WL054799 Credited 28/07/2020   6 Gouri Mandal(Wife) WB-15-002-005-013/100 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 3215002005WL054799 Credited 28/07/2020   7 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 3215002005WL054799 Credited 28/07/2020   8 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 3215002005WL054799 Credited 28/07/2020   9 SUBHADRA CHAUKIDAR(Wife) WB-15-002-005-013/148 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 3215002005WL054799 Credited 28/07/2020   10 CHANDANA MONDAL(Daughter-in-Law) WB-15-002-005-013/126 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 3215002005WL054799 Credited 28/07/2020   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