Muster Roll No. : 29395	Date From : 22/01/2021    Date To : 05/02/2021	: 3215002005/2020-2021/542014/AS    Sanction Date : 12/07/2020
Work Code : 3215002005/FP/320201060559205	Work Name : AMPHAN Drainage of Water logged Land from ho Iman to ho Samad SD XX (3215002005/FP/320201060559205)

Measurement Book Detail

MB NO.  005        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 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. Chaleha Bibi(Wife) WB-15-002-005-011/001 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL165788 Credited 25/03/2021   2 MAMONI KHATUN(Self) WB-15-002-005-011/327 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL165788 Credited 25/03/2021   3 TUMPA RANI AJMIRA(Self) WB-15-002-005-011/347 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL165788 Credited 25/03/2021   4 Shikha Halder(Self) WB-15-002-005-015/072 SC KADAMBAGACHHI - XV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL165788 Credited 25/03/2021   5 CHALEMA BIBI(Wife) WB-15-002-005-011/046 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL165788 Credited 25/03/2021   6 SAMSUN NAHAR BIBI(Self) WB-15-002-005-011/240 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL165788 Credited 25/03/2021   7 FULBANU BIBI(Self) WB-15-002-005-011/234 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL165788 Credited 25/03/2021   8 SALMA BIBI(Self) WB-15-002-005-011/286 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL165788 Credited 25/03/2021   9 NASIF UDDIN AHMED(Self) WB-15-002-005-006/507 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL165788 Credited 25/03/2021   10 SAHANAJ BEGAM(Self) WB-15-002-005-006/508 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF INDIA GOLABARI BKID0004245 3215002005WL165788 Credited 25/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2550 Amount Paid ST 0 Amount Paid Other 23850

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 2640

Total man days : 150