Muster Roll No. : 8130	Date From : 02/12/2019    Date To : 16/12/2019	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530388	Work Name : Drainage of Water logged area by natural calamity from ho Jainal to ho Aptar Sansad No XIII (3215002005/FP/320201060530388)

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 Arjina Bibi(Wife) WB-15-002-005-002/044 OTHER KADAMBAGACHHI - II 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 3215002005WL088025 Credited 19/12/2019   2 Hasina bibi WB-15-002-005-002/026 OTHER KADAMBAGACHHI - II 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 3215002005WL088025 Credited 19/12/2019   3 Jahanara Bibi(Self) WB-15-002-005-002/029 OTHER KADAMBAGACHHI - II 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 3215002005WL088025 Credited 19/12/2019   4 Chayra Bibi WB-15-002-005-002/011 OTHER KADAMBAGACHHI - II 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 3215002005WL088025 Credited 19/12/2019   5 Jahanara Bibi WB-15-002-005-002/019 OTHER KADAMBAGACHHI - II 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 3215002005WL088025 Credited 19/12/2019   6 Mafura Bibi WB-15-002-005-002/020 OTHER KADAMBAGACHHI - II 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 3215002005WL088025 Credited 19/12/2019   7 HALIMA BIBI(Wife) WB-15-002-005-002/128 OTHER KADAMBAGACHHI - II 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 3215002005WL088025 Credited 19/12/2019   8 SUCHITRA PRAMANIK(Wife) WB-15-002-005-002/127 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL088025 Credited 19/12/2019   9 Kahinur(Wife) WB-15-002-005-002/048 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL088025 Credited 19/12/2019   10 Kajal Bibi WB-15-002-005-002/024 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL088025 Credited 19/12/2019   Daily Attendence 10 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 27750

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

Total Cash payment(In Rs.) Cash 27750 Average Per labour 2775

Total man days : 150