Muster Roll No. : 3208	Date From : 21/05/2020    Date To : 04/06/2020	: 3215002005/2019-2020/165090/AS    Sanction Date : 11/03/2020
Work Code : 3215002005/LD/321002040875234	Work Name : LAND DEVELOPMENT OF FOLLOW LAND OF GHORAPOTA BURIAL GROUND WITH PLANTATION AT SANSAD XXVI (3215002005/LD/321002040875234)

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 Rusiya Bibi(Wife) WB-15-002-005-023/077 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL019618 Credited 08/06/2020   2 Hossain Ali(Self) WB-15-002-005-023/083 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL019618 Credited 08/06/2020   3 Rakiya Bibi(Wife) WB-15-002-005-023/076 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL019618 Credited 08/06/2020   4 Amena Bibi(Wife) WB-15-002-005-023/079 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL019618 Credited 08/06/2020   5 Raila Bibi(Wife) WB-15-002-005-023/100 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL019618 Credited 08/06/2020   6 REHENA BIBI(Wife) WB-15-002-005-023/103 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL019618 Credited 09/06/2020   7 JESMINARA KHATUN BIBI(Daughter-in-Law) WB-15-002-005-023/051 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL019618 Credited 08/06/2020   8 Moslema Bibi(Wife) WB-15-002-005-023/060 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL019618 Credited 08/06/2020   9 Ferdousi Begum WB-15-002-005-023/057 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL019618 Credited 08/06/2020   10 Tarjina Bibi WB-15-002-005-023/098 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL019618 Credited 09/06/2020   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 28500

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

Total Cash payment(In Rs.) Cash 28500 Average Per labour 2850

Total man days : 150