Muster Roll No. : 8285	Date From : 02/12/2019    Date To : 16/12/2019	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530387	Work Name : Drainage of Water logged area by natural calamity from ho Keramot Ali to ho Panjab Ali Sansad XIII (3215002005/FP/320201060530387)

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 MANUYARA BIBI(Self) WB-15-002-005-002/130 OTHER KADAMBAGACHHI - II P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088026 Credited 19/12/2019   2 SEPHALI HALDER(Self) WB-15-002-005-006/240 SC KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088026 Credited 19/12/2019   3 ANIMA MANDAL(Self) WB-15-002-005-006/259 SC KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088026 Credited 19/12/2019   4 Basanti Das(Daughter-in-Law) WB-15-002-005-006/016 SC KADAMBAGACHHI - VI 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 3215002005WL088026 Credited 19/12/2019   5 LAXMI DAS(Self) WB-15-002-005-006/330 SC KADAMBAGACHHI - VI 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 3215002005WL088026 Credited 19/12/2019   6 RASIDA BIBI(Wife) WB-15-002-005-006/214 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088026 Credited 19/12/2019   7 Iman Ali(Self) WB-15-002-005-006/010 OTHER KADAMBAGACHHI - VI 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 3215002005WL088026 Credited 19/12/2019   8 Ajmina Khatun(Wife) WB-15-002-005-006/031 OTHER KADAMBAGACHHI - VI 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 3215002005WL088026 Credited 19/12/2019   9 Amena Bibi(Wife) WB-15-002-005-007/123 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088026 Credited 19/12/2019   10 ARFA BIBI(Self) WB-15-002-005-006/272 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088026 Credited 19/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6510 Amount Paid ST 0 Amount Paid Other 11135

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

Total Cash payment(In Rs.) Cash 17645 Average Per labour 1764.5

Total man days : 145