Muster Roll No. : 6642	Date From : 16/09/2019    Date To : 30/09/2019	: 3215002005/2019-2020/6542/AS    Sanction Date : 25/06/2019
Work Code : 3215002005/WC/PP/111350	Work Name : Renovation of minor Canal from ho Barik molla to ho safikul Sansad XX (3215002005/WC/PP/111350)

Measurement Book Detail

MB NO.  393        Page NO.  38

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 SAKINA BIBI(Wife) WB-15-002-005-006/213 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL065207 Credited 09/10/2019   2 Tapasi Sarkar(Wife) WB-15-002-005-001/011 SC KADAMBAGACHHI - I P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL065207 Credited 10/10/2019   3 Parul Ghosh(Wife) WB-15-002-005-003/026 OTHER KADAMBAGACHHI - III P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL065207 Credited 10/10/2019   4 Dulal Chandra Kundu(Self) WB-15-002-005-006/067 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL065207 Credited 09/10/2019   5 Aklima Bibi(Wife) WB-15-002-005-004/097 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL065207 Credited 10/10/2019   6 Sandhya Das(Self) WB-15-002-005-006/113 SC KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL065207 Credited 10/10/2019   7 TULSHI DAS(Self) WB-15-002-005-006/331 SC KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL065207 Credited 09/10/2019   8 MINA BIBI(Wife) WB-15-002-005-002/047 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL065207 Credited 10/10/2019   9 Fajila Bibi WB-15-002-005-002/023 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL065207 Credited 10/10/2019   10 Nargis Bibi(Daughter-in-Law) WB-15-002-005-004/024 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL065207 Credited 10/10/2019   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 8370 Amount Paid ST 0 Amount Paid Other 19530

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

Total Cash payment(In Rs.) Cash 27900 Average Per labour 2790

Total man days : 150