Muster Roll No. : 11280	Date From : 14/08/2020    Date To : 28/08/2020	: 3215002005/2020-2021/561239/AS    Sanction Date : 26/07/2020
Work Code : 3215002005/FP/320201060559221	Work Name : AMPHAN Drainage of Water logged Land from ho Prasenjit Saha to ho Babu Ghosh SD XXII (3215002005/FP/320201060559221)

Measurement Book Detail

MB NO.  393        Page NO.  53

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 Susanta Kumar Bain(Self) WB-15-002-005-014/084 SC KADAMBAGACHHI - XIV P A P P P P A A P P P P P A P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL080192 Credited 25/09/2020   2 KARUNA BAINE(Self) WB-15-002-005-014/100 SC KADAMBAGACHHI - XIV P A P P P P A A P P P P P A P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL080192 Credited 25/09/2020   3 Archana Mandal(Wife) WB-15-002-005-014/012 SC KADAMBAGACHHI - XIV P A P P P P A A P P P P P A P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL080192 Credited 25/09/2020   4 Anjali Mondal(Self) WB-15-002-005-014/018 SC KADAMBAGACHHI - XIV P A P P P P A A P P P P P A P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL080192 Credited 25/09/2020   5 Sunil Mondal(Self) WB-15-002-005-014/035 SC KADAMBAGACHHI - XIV P A P P P P A A P P P P P A P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL080192 Credited 25/09/2020   6 Mukunda Roy(Son) WB-15-002-005-014/041 SC KADAMBAGACHHI - XIV P A P P P P A A P P P P P A P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL080192 Credited 25/09/2020   7 Kuroni Das(Wife) WB-15-002-005-014/054 SC KADAMBAGACHHI - XIV P A P P P P A A P P P P P A P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL080192 Credited 25/09/2020   8 Prasad Mandal(Self) WB-15-002-005-014/019 SC KADAMBAGACHHI - XIV P A P P P P A A P P P P P A P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL080192 Credited 25/09/2020   9 Ranjita Mandal(Self) WB-15-002-005-014/069 SC KADAMBAGACHHI - XIV P A P P P P A A P P P P P A P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL080192 Credited 25/09/2020   10 Papia Karmakar(Wife) WB-15-002-005-014/067 SC KADAMBAGACHHI - XIV P A P P P P A A P P P P P A P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL080192 Credited 25/09/2020   Daily Attendence 10 0 10 10 10 10 0 0 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 20900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20900 Average Per labour 2090

Total man days : 110