Muster Roll No. : 8115	Date From : 02/12/2019    Date To : 16/12/2019	: 3215002005/2019-2020/6472/AS    Sanction Date : 21/06/2019
Work Code : 3215002005/WC/PP/81273	Work Name : Renovation of minor Canal from ho Rofik to ho Bahar ali Sansad XXVI (3215002005/WC/PP/81273)

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 Chakera Bibi(Wife) WB-15-002-005-023/102 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 3215002005WL088024 Credited 19/12/2019   2 Khodaja Bibi(Wife) WB-15-002-005-023/116 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 3215002005WL088024 Credited 19/12/2019   3 Halima Bibi(Self) WB-15-002-005-023/108 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 3215002005WL088024 Credited 19/12/2019   4 Raila Bibi(Wife) WB-15-002-005-023/100 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 3215002005WL088024 Credited 19/12/2019   5 Monoara Bibi(Wife) WB-15-002-005-023/114 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 3215002005WL088024 Credited 19/12/2019   6 Rasida Bibi(Wife) WB-15-002-005-023/119 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 3215002005WL088024 Credited 19/12/2019   7 Rijiya Bibi(Wife) WB-15-002-005-023/120 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 3215002005WL088024 Credited 19/12/2019   8 REHENA BIBI(Wife) WB-15-002-005-023/103 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 3215002005WL088024 Credited 19/12/2019   9 Halima Bibi WB-15-002-005-023/112 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 3215002005WL088024 Credited 19/12/2019   10 Fatema Bibi(Wife) WB-15-002-005-023/111 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 3215002005WL088024 Credited 19/12/2019   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