Muster Roll No. : 19076	Date From : 10/10/2020    Date To : 24/10/2020	: 3215002005/2020-2021/665202/AS    Sanction Date : 21/08/2020
Work Code : 3215002005/FP/320201060559339	Work Name : AMPHAN Drainage of Water logged Land from ho Ajijul to kabarsthan SD XXV (3215002005/FP/320201060559339)

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 Noor Mohammad(Self) WB-15-002-005-007/236 OTHER KADAMBAGACHHI - VII X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118591 Credited 31/10/2020   2 SAHANARA BIBI(Wife) WB-15-002-005-007/113 OTHER KADAMBAGACHHI - VII X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118591 Credited 31/10/2020   3 Rabiya Bibi(Self) WB-15-002-005-007/204 OTHER KADAMBAGACHHI - VII X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118591 Credited 31/10/2020   4 Rahima Bibi(Wife) WB-15-002-005-007/205 OTHER KADAMBAGACHHI - VII X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118591 Credited 31/10/2020   5 Rahila Bibi WB-15-002-005-007/227 OTHER KADAMBAGACHHI - VII X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118591 Credited 31/10/2020   6 Alekjan Bibi(Wife) WB-15-002-005-007/193 OTHER KADAMBAGACHHI - VII X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118591 Credited 31/10/2020   7 Momtaj Bibi(Self) WB-15-002-005-007/239 OTHER KADAMBAGACHHI - VII X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118591 Credited 31/10/2020   8 Moskura Bibi WB-15-002-005-007/067 OTHER KADAMBAGACHHI - VII X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118591 Credited 31/10/2020   9 FATEMA KHATUN(Daughter-in-Law) WB-15-002-005-007/070 OTHER KADAMBAGACHHI - VII X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118591 Credited 31/10/2020   10 Sakila Bibi(Wife) WB-15-002-005-007/115 OTHER KADAMBAGACHHI - VII X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118591 Credited 31/10/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25900

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

Total Cash payment(In Rs.) Cash 25900 Average Per labour 2590

Total man days : 140