Muster Roll No. : 9216	Date From : 17/12/2019    Date To : 31/12/2019	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530377	Work Name : Drainage of Water logged area by natural calamity from ho Alauddin to ho Rahamat Sansad No VII (3215002005/FP/320201060530377)

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 Arun Biswas(Self) WB-15-002-005-022/161 SC KADAMBAGACHHI - XXII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095802 Credited 07/02/2020   2 Md Alauddin(Son) WB-15-002-005-022/93 OTHER KADAMBAGACHHI - XXII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095802 Credited 07/02/2020   3 Renuka Mandal(Wife) WB-15-002-005-013/055 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095802 Credited 07/02/2020   4 AKTARUN BIBI(Self) WB-15-002-005-008/204 OTHER KADAMBAGACHHI - VIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095802 Credited 07/02/2020   5 AYESHA BIBI(Self) WB-15-002-005-008/203 OTHER KADAMBAGACHHI - VIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095802 Credited 07/02/2020   6 RABIA BIBI(Self) WB-15-002-005-008/199 OTHER KADAMBAGACHHI - VIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095802 Credited 07/02/2020   7 SABINA BIBI(Self) WB-15-002-005-008/201 OTHER KADAMBAGACHHI - VIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 VIJAYA BANK KADAMBAGACHI VIJB0007244 3215002005WL095802 Credited 07/02/2020   8 HALIMA BIBI(Self) WB-15-002-005-008/205 OTHER KADAMBAGACHHI - VIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 VIJAYA BANK KADAMBAGACHI VIJB0007244 3215002005WL095802 Credited 07/02/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4650 Amount Paid ST 0 Amount Paid Other 16740

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

Total Cash payment(In Rs.) Cash 21390 Average Per labour 2673.75

Total man days : 115