Muster Roll No. : 9222	Date From : 17/12/2019    Date To : 31/12/2019	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530391	Work Name : Drainage of Water logged area by natural calamity from ho Bhola Mondal to ho Dipali Mondal Sansad XV (3215002005/FP/320201060530391)

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 DINESH ROY(Self) WB-15-002-005-013/204 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   2 NAMITA THANDAR(Self) WB-15-002-005-013/205 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   3 BASI DAS(Daughter-in-Law) WB-15-002-005-015/032 SC KADAMBAGACHHI - XV P P P P P P P P P P P P P P P 15 35 525 0 0 525 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL095796 Credited 07/02/2020   4 Saraswati Roy WB-15-002-005-016/010 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 35 525 0 0 525 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   5 RADHA RANI DAS WB-15-002-005-015/028 SC KADAMBAGACHHI - XV P P P P P P P P P P P P P P P 15 35 525 0 0 525 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   6 Alomoti Bepari WB-15-002-005-016/013 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 35 525 0 0 525 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   7 Usha Rani Halder WB-15-002-005-016/009 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 35 525 0 0 525 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   8 VANUMATI DAS WB-15-002-005-015/030 SC KADAMBAGACHHI - XV P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   9 Saraswati Mondal(Self) WB-15-002-005-014/081 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   10 Sumitra Bepari WB-15-002-005-016/005 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 35 525 0 0 525 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095796 Credited 07/02/2020   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 14310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14310 Average Per labour 1431

Total man days : 150