Muster Roll No. : 10154	Date From : 10/08/2020    Date To : 24/08/2020	: 3215002005/2020-2021/502367/AS    Sanction Date : 07/07/2020
Work Code : 3215002005/FP/320201060556279	Work Name : AMPHAN Drainage of Water logged Land from ho karim to ho Ali SD XI (3215002005/FP/320201060556279)

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 Margina Bibi(Wife) WB-15-002-005-024/248 OTHER KADAMBAGACHHI - XXIV P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL077914 Credited 25/09/2020   2 SAMMI AKHTER(Sister) WB-15-002-005-024/385 OTHER KADAMBAGACHHI - XXIV P A P P P A P P P P A A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL077914 Credited 25/09/2020   3 TASLIMA BIBI(Self) WB-15-002-005-022/314 OTHER KADAMBAGACHHI - XXII P A P P P A P P P P A A P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL077914 Credited 25/09/2020   4 Ajmira Bibi(Self) WB-15-002-005-022/311 OTHER KADAMBAGACHHI - XXII P A P P P A P P P P A A P P P 11 190 2090 0 0 2090 BANDHAN BANK LIMITED BARASAT CHAMPADALI MORE BDBL0001071 3215002005WL077914 Credited 25/09/2020   Daily Attendence 4 0 4 4 4 0 4 4 4 4 0 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 2145

Total man days : 44