Muster Roll No. : 8902	Date From : 14/12/2019    Date To : 28/12/2019	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530385	Work Name : Drainage of Water logged area by natural calamity from ho Subhas Mondal to Mahadeb Khatal Sansad XII (3215002005/FP/320201060530385)

Measurement Book Detail

MB NO.  393        Page NO.  44

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 ANGURA BIBI(Wife) WB-15-002-005-004/110 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 35 525 0 0 525 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL093827 Credited 07/02/2020   2 Moslema Bibi(Wife) WB-15-002-005-004/102 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL093827 Credited 07/02/2020   3 Tapasi Ghosh(Wife) WB-15-002-005-004/116 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL093827 Credited 07/02/2020   4 Jahanara(Wife) WB-15-002-005-004/127 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL093827 Credited 07/02/2020   5 Mabiya Bibi(Wife) WB-15-002-005-004/112 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL093827 Credited 07/02/2020   6 Hasina Bibi(Wife) WB-15-002-005-004/124 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL093827 Credited 07/02/2020   7 SURAIYA SULTANA(Wife) WB-15-002-005-004/105 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL093827 Credited 07/02/2020   8 FARIDA BIBI(Wife) WB-15-002-005-004/135 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL093827 Credited 10/02/2020   9 MANOWARA BIBI(Wife) WB-15-002-005-004/113 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL093827 Credited 10/02/2020   10 SANAKA GHOSH(Wife) WB-15-002-005-004/139 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL093827 Credited 10/02/2020   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 25365

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

Total Cash payment(In Rs.) Cash 25365 Average Per labour 2536.5

Total man days : 150