Muster Roll No. : 7860	Date From : 29/11/2019    Date To : 13/12/2019	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530417	Work Name : Drainage of Water logged area by natural calamity from ho Surabuddin to ho Jiyad Sansad No XXV (3215002005/FP/320201060530417)

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 Mst. Halima Bibi(Wife) WB-15-002-005-025/010 OTHER KADAMBAGACHHI - XXV 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 3215002005WL087932 Credited 19/12/2019   2 Asiya Bibi(Wife) WB-15-002-005-025/022 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087932 Credited 19/12/2019   3 Sakila Bibi(Wife) WB-15-002-005-025/004 OTHER KADAMBAGACHHI - XXV 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 3215002005WL087932 Credited 19/12/2019   4 Mst. Tairon Bibi(Wife) WB-15-002-005-025/033 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087932 Credited 19/12/2019   5 Amirun Bibi(Daughter) WB-15-002-005-025/023 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087932 Credited 19/12/2019   6 Rizia Bibi(Wife) WB-15-002-005-025/034 OTHER KADAMBAGACHHI - XXV 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 3215002005WL087932 Credited 19/12/2019   7 Zarina Bibi(Wife) WB-15-002-005-025/018 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087932 Credited 19/12/2019   8 Mst Amena Bibi(Wife) WB-15-002-005-025/001 OTHER KADAMBAGACHHI - XXV 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 3215002005WL087932 Credited 19/12/2019   9 BHASKAR GHOSH(Son) WB-15-002-005-022/032 OTHER KADAMBAGACHHI - XXII 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 3215002005WL087932 Credited 19/12/2019   10 Mst. Nurnehar Bibi(Wife) WB-15-002-005-025/009 OTHER KADAMBAGACHHI - XXV 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 3215002005WL087932 Credited 19/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19940

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

Total Cash payment(In Rs.) Cash 19940 Average Per labour 1994

Total man days : 145