Muster Roll No. : 25657	Date From : 15/12/2020    Date To : 29/12/2020	: 3215002005/2020-2021/561277/AS    Sanction Date : 26/07/2020
Work Code : 3215002005/FP/320201060560870	Work Name : AMPHAN Drainage of Water logged Land from Satima Tala to Ghutka Factory SD XXIX (3215002005/FP/320201060560870)

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 ASTA GHOSH(Self) WB-15-002-005-019/126 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL149421 Credited 08/01/2021   2 Anima Ghosh(Mother) WB-15-002-005-019/109 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL149421 Credited 08/01/2021   3 Pampa Ghosh(Wife) WB-15-002-005-019/098 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL149421 Credited 08/01/2021   4 AROTI GHOSH(Self) WB-15-002-005-019/120 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL149421 Credited 08/01/2021   5 MAMANI GHOSH(Self) WB-15-002-005-019/121 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL149421 Credited 08/01/2021   6 MANIKA GHOSH(Self) WB-15-002-005-019/127 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL149421 Credited 08/01/2021   7 ANITA GHOSH(Self) WB-15-002-005-019/128 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL149421 Credited 11/01/2021   8 JYOTSNA KAYPUTRA(Wife) WB-15-002-005-019/116 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL149421 Credited 08/01/2021   9 MAMONI KAYPUTRA(Wife) WB-15-002-005-019/118 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL149421 Credited 08/01/2021   10 SANDHYA MALIK(Self) WB-15-002-005-019/131 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL149421 Credited 08/01/2021   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 5580 Amount Paid ST 0 Amount Paid Other 13710

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

Total Cash payment(In Rs.) Cash 19290 Average Per labour 1929

Total man days : 150