Muster Roll No. : 6973	Date From : 16/07/2020    Date To : 30/07/2020	: 3215002005/2020-2021/435736/AS    Sanction Date : 26/06/2020
Work Code : 3215002005/FP/320201060555999	Work Name : AMPHAN Drainage of Water logged Land from ho Manik to ho Arif SD III (3215002005/FP/320201060555999)

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 Sarbanu Bibi WB-15-002-005-007/374 OTHER KADAMBAGACHHI - VII P P P P P P P P P A P P P A P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL061647 Credited 05/08/2020   2 Tagari Ghosh WB-15-002-005-007/386 OTHER KADAMBAGACHHI - VII P P P P P P P P P A P P P A P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL061647 Credited 05/08/2020   3 HASNAYARA BIBI(Wife) WB-15-002-005-007/379 OTHER KADAMBAGACHHI - VII P P P P P P P P P A P P P A P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL061647 Credited 05/08/2020   4 Rehena Bibi WB-15-002-005-007/322 OTHER KADAMBAGACHHI - VII P P P P P P P P P A P P P A P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL061647 Credited 05/08/2020   5 Najima Bibi(Daughter-in-Law) WB-15-002-005-007/406 OTHER KADAMBAGACHHI - VII P P P P P P P P P A P P P A P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL061647 Credited 05/08/2020   6 TANJILA BIBI(Wife) WB-15-002-005-007/327 OTHER KADAMBAGACHHI - VII P P P P P P P P P A P P P A P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL061647 Credited 05/08/2020   7 KHUKUMONI BIBI(Wife) WB-15-002-005-007/397 OTHER KADAMBAGACHHI - VII P P P P P P P P P A P P P A P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL061647 Credited 05/08/2020   8 RASIDA BIBI(Wife) WB-15-002-005-007/370 OTHER KADAMBAGACHHI - VII P P P P P P P P P A P P P A P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL061647 Credited 05/08/2020   9 Sahara Bibi(Wife) WB-15-002-005-007/428 OTHER KADAMBAGACHHI - VII P P P P P P P P P A P P P A P 13 190 2470 0 0 2470 ALLAHABAD BANK BAMANGACHI ALLA0210869 3215002005WL061647 Credited 05/08/2020   10 TACHLIMA BIBI(Wife) WB-15-002-005-007/411 OTHER KADAMBAGACHHI - VII P P P P P P P P P A P P P A P 13 190 2470 0 0 2470 ALLAHABAD BANK BAMANGACHI ALLA0210869 3215002005WL061647 Credited 05/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24700

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

Total Cash payment(In Rs.) Cash 24700 Average Per labour 2470

Total man days : 130