Muster Roll No. : 6293	Date From : 31/08/2019    Date To : 14/09/2019	: 601/BST-I    Sanction Date : 20/12/2018
Work Code : 3215002005/WC/704010355676	Work Name : Reexcavation of Canal from ho Mazida bibi to ho Atiyar Rahaman Sansad XVIII (3215002005/WC/704010355676)

Measurement Book Detail

MB NO.  393        Page NO.  38

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 Md. Yunuch Ali(Son) WB-15-002-005-024/082 OTHER KADAMBAGACHHI - XXIV 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 3215002005WL059976 Credited 19/09/2019   2 Chaya Kayputra(Mother) WB-15-002-005-022/067 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 3215002005WL059976 Credited 19/09/2019   3 Jayashri Kayputra(Wife) WB-15-002-005-022/174 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 3215002005WL059976 Credited 19/09/2019   4 Md. Ajijul(Son) WB-15-002-005-024/083 OTHER KADAMBAGACHHI - XXIV 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 3215002005WL059976 Credited 19/09/2019   5 Parboti Biswas(Wife) WB-15-002-005-022/069 OTHER KADAMBAGACHHI - XXII 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 3215002005WL059976 Credited 19/09/2019   6 Jayanti Ghosh(Wife) WB-15-002-005-022/208 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 3215002005WL059976 Credited 19/09/2019   7 SAFIHA KHATUN(Daughter) WB-15-002-005-024/054 OTHER KADAMBAGACHHI - XXIV 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 3215002005WL059976 Credited 19/09/2019   8 SHIKHA KAYPUTRA(Wife) WB-15-002-005-022/248 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 3215002005WL059976 Credited 19/09/2019   9 LILI KAYPUTRA(Daughter-in-Law) WB-15-002-005-022/249 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 3215002005WL059976 Credited 19/09/2019   10 SAHID AFRIDE(Grandson) WB-15-002-005-024/077 OTHER KADAMBAGACHHI - XXIV P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL059976 Credited 19/09/2019   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 8370 Amount Paid ST 0 Amount Paid Other 18600

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

Total Cash payment(In Rs.) Cash 26970 Average Per labour 2697

Total man days : 145