Muster Roll No. : 7271	Date From : 18/10/2019    Date To : 01/11/2019	: 542/BST-I    Sanction Date : 26/11/2018
Work Code : 3215002005/RC/320201060458784	Work Name : Construction of Concrete Rd from ho Jagadish Sarkar to ho Bijoy Biswas Sansad No XXIII (3215002005/RC/320201060458784)

Measurement Book Detail

MB NO.  393        Page NO.  42

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 MST REHENARA KHATUN(Self) WB-15-002-005-024/401 OTHER KADAMBAGACHHI - XXIV P P P P P P P P P P X X X X X 10 191 1910 0 0 1910 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL075157   2 Chaya Kayputra(Mother) WB-15-002-005-022/067 OTHER KADAMBAGACHHI - XXII P P P P P P P P P P X X X X X 10 191 1910 0 0 1910 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL075157   3 RAJINA PARVIN(Self) WB-15-002-005-024/405 OTHER KADAMBAGACHHI - XXIV P P P P P P P P P P X X X X X 10 191 1910 0 0 1910 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL075157   4 NAZMUL HASSAN(Self) WB-15-002-005-024/363 OTHER KADAMBAGACHHI - XXIV P P P P P P P P P P X X X X X 10 191 1910 0 0 1910 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL075157   5 Jayanti Ghosh(Wife) WB-15-002-005-022/208 OTHER KADAMBAGACHHI - XXII P P P P P P P P P P X X X X X 10 191 1910 0 0 1910 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL075157   6 SALIMA BIBI(Self) WB-15-002-005-025/291 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P X X X X X 10 191 1910 0 0 1910 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL075157   7 SANJURA PARVIN(Self) WB-15-002-005-024/362 OTHER KADAMBAGACHHI - XXIV P P P P P P P P P P X X X X X 10 191 1910 0 0 1910 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL075157   8 AYESHA BIBI(Self) WB-15-002-005-025/292 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P X X X X X 10 191 1910 0 0 1910 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL075157   9 ARINDAM GHOSH(Self) WB-15-002-005-018/244 OTHER KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA GOLABARI BKID0004245 3215002005WL075157   Daily Attendence 9 9 9 9 9 9 9 9 9 9 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18145

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

Total Cash payment(In Rs.) Cash 18145 Average Per labour 2016.1111

Total man days : 95