Muster Roll No. : 14782	Date From : 19/09/2020    Date To : 03/10/2020	: 3215002005/2019-2020/69709/AS    Sanction Date : 05/02/2020
Work Code : 3215002005/FP/320201060523490	Work Name : CONSTRUCTION OF ROAD SIDE EMBANKMENT FROM HEALTH CENTER TO KHARER ANTHI WITH PROTECTION WORK SD IV (3215002005/FP/320201060523490)

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 SAPIA BIBI(Wife) WB-15-002-005-007/138 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105694 Credited 31/10/2020   2 Tajmira Bibi(Wife) WB-15-002-005-007/043 OTHER KADAMBAGACHHI - VII P P P P P P P X X X X X X X X 7 185 1295 0 0 1295 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105694 Credited 31/10/2020   3 Rokeya Bibi(Wife) WB-15-002-005-007/025 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105694 Credited 31/10/2020   4 Golapi Das(Wife) WB-15-002-005-007/053 SC KADAMBAGACHHI - VII P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105694 Credited 31/10/2020   5 Salima Bibi(Wife) WB-15-002-005-007/134 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105694 Credited 31/10/2020   6 Aklima Bibi(Wife) WB-15-002-005-007/021 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105694 Credited 31/10/2020   7 Sekh Raju(Self) WB-15-002-005-007/015 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105694 Credited 31/10/2020   8 Tanjila Bibi(Wife) WB-15-002-005-007/015 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105694 Credited 31/10/2020   9 Fatema Bibi(Self) WB-15-002-005-007/321 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105694 Credited 31/10/2020   10 SALIMA BIBI(Wife) WB-15-002-005-007/081 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105694 Credited 31/10/2020   Daily Attendence 10 10 10 10 10 10 10 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2590 Amount Paid ST 0 Amount Paid Other 22015

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

Total Cash payment(In Rs.) Cash 24605 Average Per labour 2460.5

Total man days : 133