Muster Roll No. : 1082	Date From : 29/04/2019    Date To : 13/05/2019	: 611/BST-I    Sanction Date : 27/12/2018
Work Code : 3215002005/WC/704010361898	Work Name : Reexcavation canal from ho Hossen Ali to ho Khagen Sardar Sansad No XXVI (3215002005/WC/704010361898)

Measurement Book Detail

MB NO.  393        Page NO.  19

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 Karimon Bibi(Wife) WB-15-002-005-023/029 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL004237   2 Momena Bibi(Wife) WB-15-002-005-023/026 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL004237   3 Rehena Bibi(Daughter-in-Law) WB-15-002-005-023/021 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL004237   4 Sharifan Bibi(Wife) WB-15-002-005-023/016 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL004237   5 Sayra Bibi(Wife) WB-15-002-005-023/018 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL004237   6 Rahima Bibi(Wife) WB-15-002-005-023/020 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL004237   7 Tachlima Bibi(Self) WB-15-002-005-023/019 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL004237   8 Lal Bibi(Wife) WB-15-002-005-023/028 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL004237   9 JAIDA BIBI(Wife) WB-15-002-005-023/027 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL004237   10 Fuljan Bibi(Wife) WB-15-002-005-023/015 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL004237   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 0 Amount Paid ST 0 Amount Paid Other 27750

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

Total Cash payment(In Rs.) Cash 27750 Average Per labour 2775

Total man days : 150