Muster Roll No. : 8175	Date From : 02/12/2019    Date To : 11/12/2019	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530392	Work Name : Drainage of Water logged area by natural calamity from ho Bipen Das to ho Subhasini Roy Sansad XV (3215002005/FP/320201060530392)

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 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 Sakina Bibi(Wife) WB-15-002-005-025/061 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P 10 35 350 0 0 350 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL086767 Credited 19/12/2019   2 Monoara Bibi(Wife) WB-15-002-005-025/167 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P 10 35 350 0 0 350 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL086767 Credited 19/12/2019   3 Khabirun Bibi(Wife) WB-15-002-005-025/131 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P 10 35 350 0 0 350 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL086767 Credited 19/12/2019   4 Chaebera Bibi(Wife) WB-15-002-005-025/011 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P 10 35 350 0 0 350 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL086767 Credited 19/12/2019   5 Mst. Marjina Bibi(Wife) WB-15-002-005-025/040 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P 10 35 350 0 0 350 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL086767 Credited 19/12/2019   6 Tachlima Bibi(Daughter-in-Law) WB-15-002-005-025/070 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P 10 35 350 0 0 350 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL086767 Credited 19/12/2019   7 Md. Ator Ali(Self) WB-15-002-005-025/038 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P 10 35 350 0 0 350 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL086767 Credited 19/12/2019   8 Monitaj Bibi(Wife) WB-15-002-005-024/205 OTHER KADAMBAGACHHI - XXIV P P P P P P P P P P 10 35 350 0 0 350 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL086767 Credited 19/12/2019   9 Momtaj Bibi(Wife) WB-15-002-005-024/170 OTHER KADAMBAGACHHI - XXIV P P P P P P P P P P 10 35 350 0 0 350 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL086767 Credited 19/12/2019   10 BILKISH BIBI(Self) WB-15-002-005-023/334 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 35 350 0 0 350 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL086767 Credited 19/12/2019   Daily Attendence 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 3500

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 100