Muster Roll No. : 8156	Date From : 02/12/2019    Date To : 16/12/2019	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530413	Work Name : Drainage of Water logged area by natural calamity from ho Subha Das to ho Uttam Sarkar Sansad XXIII (3215002005/FP/320201060530413)

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 ASADUL(Self) WB-15-002-005-006/290 OTHER KADAMBAGACHHI - VI A A A A A A A A A A X X X X X 0 186 0 0 0 0       3215002005WL088032   2 Minakshi Mallick(Wife) WB-15-002-005-013/076 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088032 Credited 19/12/2019   3 MARUFA BIBI(Self) WB-15-002-005-006/298 OTHER KADAMBAGACHHI - VI P P P P P P P P P P X X X X X 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088032 Credited 19/12/2019   4 Sabita Mandal WB-15-002-005-013/046 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088032 Credited 19/12/2019   5 FIROZA BIBI(Self) WB-15-002-005-006/283 OTHER KADAMBAGACHHI - VI P P P P P P P P P P X X X X X 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088032 Credited 19/12/2019   6 Gouri Mandal(Wife) WB-15-002-005-013/100 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088032 Credited 19/12/2019   7 Alomoti Mandal(Wife) WB-15-002-005-013/099 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088032 Credited 19/12/2019   8 Anarati Biswas(Wife) WB-15-002-005-013/058 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088032 Credited 19/12/2019   9 GOLAM MOSTAFA(Self) WB-15-002-005-006/299 OTHER KADAMBAGACHHI - VI P P P P P P P P P P X X X X X 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088032 Credited 19/12/2019   10 Anjali Mistry WB-15-002-005-013/084 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088032 Credited 19/12/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11160 Amount Paid ST 0 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 16740 Average Per labour 1674

Total man days : 90