Muster Roll No. : 14790	Date From : 25/02/2020    Date To : 08/03/2020	: 3215002005/2019-2020/178311/AS    Sanction Date : 13/11/2019
Work Code : 3215002005/FP/320201060523610	Work Name : CONSTRUCTION OF ROAD SIDE EMBANKMENT FROM HO JAKIR TO HO AMIT TIWARI WITH PROTECTION WORK SD XII (3215002005/FP/320201060523610)

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 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 ANGURA BIBI(Wife) WB-15-002-005-004/110 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL136657 Credited 16/04/2020   2 Moslema Bibi(Wife) WB-15-002-005-004/102 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL136657 Credited 16/04/2020   3 Tapasi Ghosh(Wife) WB-15-002-005-004/116 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL136657 Credited 14/04/2020   4 Jahanara(Wife) WB-15-002-005-004/127 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL136657 Credited 14/04/2020   5 Mabiya Bibi(Wife) WB-15-002-005-004/112 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL136657 Credited 14/04/2020   6 Hasina Bibi(Wife) WB-15-002-005-004/124 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL136657 Credited 16/04/2020   7 SURAIYA SULTANA(Wife) WB-15-002-005-004/105 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL136657 Credited 16/04/2020   8 Ajida Bibi(Wife) WB-15-002-005-004/098 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P 13 185 2405 0 0 2405 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL136657 Credited 14/04/2020   9 FARIDA BIBI(Wife) WB-15-002-005-004/135 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P 13 32 416 0 0 416 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL136657 Credited 14/04/2020   10 MANOWARA BIBI(Wife) WB-15-002-005-004/113 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P 13 185 2405 0 0 2405 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL136657 Credited 14/04/2020   Daily Attendence 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 22061

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

Total Cash payment(In Rs.) Cash 22061 Average Per labour 2206.1001

Total man days : 130