Muster Roll No. : 10765	Date From : 31/01/2020    Date To : 31/01/2020	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530423	Work Name : Drainage of Water logged area by natural calamity from Halisahar to ho Giyas Uddin Sansad No XXIX (3215002005/FP/320201060530423)

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 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 TAPASHI GHOSH(Self) WB-15-002-005-019/141 OTHER KADAMBAGACHHI - XIX P 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108944 Credited 07/02/2020   2 SUMITA KAYAPUTRA(Self) WB-15-002-005-019/142 SC KADAMBAGACHHI - XIX P 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108944 Credited 07/02/2020   3 NIBHA MALIK(Self) WB-15-002-005-019/136 SC KADAMBAGACHHI - XIX P 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108944 Credited 07/02/2020   4 MITA DAS(Self) WB-15-002-005-019/137 SC KADAMBAGACHHI - XIX P 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108944 Credited 07/02/2020   5 RANJANA MALIK(Self) WB-15-002-005-019/140 SC KADAMBAGACHHI - XIX P 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108944 Credited 07/02/2020   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 740 Amount Paid ST 0 Amount Paid Other 185

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

Total Cash payment(In Rs.) Cash 925 Average Per labour 185

Total man days : 5