Muster Roll No. : 26400	Date From : 21/12/2020    Date To : 04/01/2021	: 3215002005/2020-2021/665375/AS    Sanction Date : 21/08/2020
Work Code : 3215002005/FP/320201060556004	Work Name : AMPHAN Drainage of Water logged Land from ho Bakkar to Majhar SD IV (3215002005/FP/320201060556004)

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 Ajima Bibi(Wife) WB-15-002-005-007/092 OTHER KADAMBAGACHHI - VII 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 3215002005WL151890 Credited 08/01/2021   2 Nilmani Das(Self) WB-15-002-005-007/055 SC KADAMBAGACHHI - VII 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 6853 3215002005WL151890 Credited 08/01/2021   3 Jahanara Bibi WB-15-002-005-007/060 OTHER KADAMBAGACHHI - VII 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 3215002005WL151890 Credited 08/01/2021   4 TASLIMA KHATUN(Wife) WB-15-002-005-007/019 OTHER KADAMBAGACHHI - VII 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 3215002005WL151890 Credited 08/01/2021   5 Chayara Bibi(Wife) WB-15-002-005-007/065 OTHER KADAMBAGACHHI - VII 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 3215002005WL151890 Credited 08/01/2021   6 Sakera Bibi(Wife) WB-15-002-005-007/018 OTHER KADAMBAGACHHI - VII 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 3215002005WL151890 Credited 08/01/2021   7 Nurjahan Bibi WB-15-002-005-007/032 OTHER KADAMBAGACHHI - VII 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 3215002005WL151890 Credited 08/01/2021   8 Malati Debi Das(Mother) WB-15-002-005-007/047 SC KADAMBAGACHHI - VII 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 3215002005WL151890 Credited 08/01/2021   9 Amanad(Wife) WB-15-002-005-007/050 OTHER KADAMBAGACHHI - VII 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 3215002005WL151890 Credited 08/01/2021   10 Momtaz Bibi(Wife) WB-15-002-005-007/012 OTHER KADAMBAGACHHI - VII 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 3215002005WL151890 Credited 08/01/2021   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 5100 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 25500 Average Per labour 2550

Total man days : 150