Muster Roll No. : 22201	Date From : 12/11/2020    Date To : 27/11/2020	: 3215002005/2020-2021/561187/AS    Sanction Date : 26/07/2020
Work Code : 3215002005/FP/320201060559412	Work Name : AMPHAN Drainage of Water logged Land from ho Esmail to ho Abdulla SD XXVI (3215002005/FP/320201060559412)

Measurement Book Detail

MB NO.  7        Page NO.  23

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 16 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 Fatema Bibi(Wife) WB-15-002-005-023/260 OTHER KADAMBAGACHHI - XXIII P P A P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135891 Credited 08/01/2021   2 AKLIMA KHATUN(Daughter-in-Law) WB-15-002-005-023/283 OTHER KADAMBAGACHHI - XXIII P P P P P P X X X X X X X X X X 6 185 1110 0 0 1110 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135891 Credited 08/01/2021   3 Firuja Bibi(Wife) WB-15-002-005-023/262 OTHER KADAMBAGACHHI - XXIII P P A P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135891 Credited 08/01/2021   4 Chaked Ali(Self) WB-15-002-005-023/253 OTHER KADAMBAGACHHI - XXIII P P A P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135891 Credited 08/01/2021   5 Asma Bibi(Wife) WB-15-002-005-023/268 OTHER KADAMBAGACHHI - XXIII P P A P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135891 Credited 08/01/2021   6 Najima Bibi(Self) WB-15-002-005-023/271 OTHER KADAMBAGACHHI - XXIII P P A P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135891 Credited 08/01/2021   7 Suklal(Wife) WB-15-002-005-023/273 OTHER KADAMBAGACHHI - XXIII P P A P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135891 Credited 08/01/2021   8 Taslima Khatun Bibi(Wife) WB-15-002-005-023/272 OTHER KADAMBAGACHHI - XXIII P P A P P P P P P P P P P P P P 15 160 2400 0 0 2400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135891 Credited 08/01/2021   9 PARVINA BIBI(Wife) WB-15-002-005-023/265 OTHER KADAMBAGACHHI - XXIII P P A P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135891 Credited 08/01/2021   10 RABIA BIBI(Wife) WB-15-002-005-023/282 OTHER KADAMBAGACHHI - XXIII P P A P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135891 Credited 08/01/2021   Daily Attendence 10 10 1 10 10 10 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24270

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

Total Cash payment(In Rs.) Cash 24270 Average Per labour 2427

Total man days : 141