Muster Roll No. : 26882	Date From : 26/12/2020    Date To : 28/12/2020	: 3215002005/2020-2021/502379/AS    Sanction Date : 08/07/2020
Work Code : 3215002005/FP/320201060556290	Work Name : AMPHAN Drainage of Water logged Land from Main Road to ho Hayat SD XIII (3215002005/FP/320201060556290)

Measurement Book Detail

MB NO.  003        Page NO.  1

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 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 CHHAKINA BIBI(Self) WB-15-002-005-002/171 OTHER KADAMBAGACHHI - II P X X 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL148993 Credited 11/01/2021   2 JAHANAR BIBI(Self) WB-15-002-005-002/162 OTHER KADAMBAGACHHI - II P X X 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL148993 Credited 11/01/2021   3 MANUYARA BIBI(Daughter-in-Law) WB-15-002-005-002/025 OTHER KADAMBAGACHHI - II P X X 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL148993 Credited 11/01/2021   4 Chayra Bibi WB-15-002-005-002/011 OTHER KADAMBAGACHHI - II P X X 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL148993 Credited 08/01/2021   5 Jahanara Bibi WB-15-002-005-002/019 OTHER KADAMBAGACHHI - II P X X 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL148993 Credited 08/01/2021   6 ANOYARA BIBI(Self) WB-15-002-005-002/165 OTHER KADAMBAGACHHI - II P X X 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL148993 Credited 11/01/2021   7 Moharjan Bibi WB-15-002-005-002/009 OTHER KADAMBAGACHHI - II P P X 2 185 370 0 0 370 STATE BANK OF INDIA CHAMPADALI MORE SBIN0012375 3215002005WL148993 Credited 11/01/2021   8 SALIMA BIBI(Daughter-in-Law) WB-15-002-005-002/029 OTHER KADAMBAGACHHI - II P P P 3 185 555 0 0 555 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL148993 Credited 11/01/2021   9 MINA BIBI(Wife) WB-15-002-005-002/047 OTHER KADAMBAGACHHI - II P X X 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL148993 Credited 08/01/2021   10 Sakila Bibi WB-15-002-005-002/010 OTHER KADAMBAGACHHI - II P X X 1 185 185 0 0 185 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL148993 Credited 08/01/2021   Daily Attendence 10 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2405

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

Total Cash payment(In Rs.) Cash 2405 Average Per labour 240.5

Total man days : 13