Muster Roll No. : 17875	Date From : 02/11/2018    Date To : 13/11/2018	: 434/BST-I    Sanction Date : 30/08/2018
Work Code : 3215002005/RC/320201060446013	Work Name : Construction of SBF Solling Road from h/o Atier to h/o Sorif Sansad IV

Measurement Book Detail

MB NO.  392        Page NO.  825

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 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 Chayara Bibi(Wife) WB-15-002-005-007/065 OTHER KADAMBAGACHHI - VII P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL104220 Credited 28/03/2019   2 Moskura Bibi WB-15-002-005-007/073 OTHER KADAMBAGACHHI - VII P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL104220 Credited 28/03/2019   3 Sakera Bibi(Wife) WB-15-002-005-007/018 OTHER KADAMBAGACHHI - VII P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL104220 Credited 28/03/2019   4 Golapi Das(Wife) WB-15-002-005-007/053 SC KADAMBAGACHHI - VII P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL104220 Credited 28/03/2019   5 Azizul Haque Dafadar(Self) WB-15-002-005-007/035 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL104220 Credited 28/03/2019   6 Malati Debi Das(Mother) WB-15-002-005-007/047 SC KADAMBAGACHHI - VII P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL104220 Credited 28/03/2019   7 Aduri Das(Wife) WB-15-002-005-007/055 SC KADAMBAGACHHI - VII P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL104220 Credited 28/03/2019   8 Fatema Bibi(Wife) WB-15-002-005-007/023 OTHER KADAMBAGACHHI - VII P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL104220 Credited 28/03/2019   9 Fatema Bibi(Wife) WB-15-002-005-007/009 OTHER KADAMBAGACHHI - VII P P P P P P P P P P A A 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL104220 Credited 28/03/2019   10 Sabra Bibi(Wife) WB-15-002-005-007/004 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL104220 Credited 28/03/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 0 Amount Paid Other 13690

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

Total Cash payment(In Rs.) Cash 19240 Average Per labour 1924

Total man days : 104