Muster Roll No. : 10208	Date From : 16/01/2020    Date To : 30/01/2020	: 3215002005/2019-2020/264110/AS    Sanction Date : 02/01/2020
Work Code : 3215002005/FP/320201060523488	Work Name : CONSTRUCTION OF ROAD SIDE EMBANKMENT FROM BORO MOSJID TO MATH PARA WITH PROTECTION WORK SANSAD NO IV (3215002005/FP/320201060523488)

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 Mariom Molla(Wife) WB-15-002-005-007/160 OTHER KADAMBAGACHHI - VII 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 3215002005WL108710 Credited 07/02/2020   2 Kanchan Bibi(Wife) WB-15-002-005-007/150 OTHER KADAMBAGACHHI - VII 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 3215002005WL108710 Credited 07/02/2020   3 Khadija Bibi(Wife) WB-15-002-005-007/151 OTHER KADAMBAGACHHI - VII 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 3215002005WL108710 Credited 07/02/2020   4 Rahila Bibi(Daughter-in-Law) WB-15-002-005-007/163 OTHER KADAMBAGACHHI - VII 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 3215002005WL108710 Credited 07/02/2020   5 Tajmira Bibi(Wife) WB-15-002-005-007/155 OTHER KADAMBAGACHHI - VII 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 3215002005WL108710 Credited 07/02/2020   6 Sakina Bibi(Wife) WB-15-002-005-007/173 OTHER KADAMBAGACHHI - VII 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 3215002005WL108710 Credited 07/02/2020   7 Momtaj Bibi WB-15-002-005-007/140 OTHER KADAMBAGACHHI - VII 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 3215002005WL108710 Credited 07/02/2020   8 Ajmira Bibi WB-15-002-005-007/142 OTHER KADAMBAGACHHI - VII 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 3215002005WL108710 Credited 07/02/2020   9 Sahniyaz WB-15-002-005-007/157 OTHER KADAMBAGACHHI - VII 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 3215002005WL108710 Credited 07/02/2020   10 Majada Bibi(Wife) WB-15-002-005-007/147 OTHER KADAMBAGACHHI - VII 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 3215002WL156172 Credited 30/04/2021   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 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