Muster Roll No. : 11566	Date From : 01/02/2020    Date To : 15/02/2020	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530413	Work Name : Drainage of Water logged area by natural calamity from ho Subha Das to ho Uttam Sarkar Sansad XXIII (3215002005/FP/320201060530413)

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 JAHANARA BIBI(Self) WB-15-002-005-010/427 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 PUNJAB NATIONAL BANK DATTAPUKUR PUNB0013320 3215002005WL119553 Credited 16/04/2020   2 Alekjen Bibi(Wife) WB-15-002-005-010/187 OTHER KADAMBAGACHHI - X 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 3215002005WL119553 Credited 14/04/2020   3 Aklima Bibi WB-15-002-005-010/049 OTHER KADAMBAGACHHI - X 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 3215002005WL119553 Credited 14/04/2020   4 Moslema Bibi WB-15-002-005-009/044 OTHER KADAMBAGACHHI - IX 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 3215002005WL119553 Credited 14/04/2020   5 AMINA BIBI(Wife) WB-15-002-005-009/353 OTHER KADAMBAGACHHI - IX 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 3215002005WL119553 Credited 14/04/2020   6 Md Akramul Haque(Son) WB-15-002-005-010/316 OTHER KADAMBAGACHHI - X 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 3215002005WL119553 Credited 14/04/2020   7 Anoyara(Daughter-in-Law) WB-15-002-005-010/101 OTHER KADAMBAGACHHI - X 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 3215002005WL119553 Credited 14/04/2020   8 Palash Majumder(Self) WB-15-002-005-013/119 SC KADAMBAGACHHI - XIII 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 3215002005WL119553 Credited 14/04/2020   9 SABANA KHATUN(Self) WB-15-002-005-009/375 OTHER KADAMBAGACHHI - IX 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 3215002005WL119553 Credited 14/04/2020   10 ANISA BIBI(Self) WB-15-002-005-010/426 OTHER KADAMBAGACHHI - X 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 3215002005WL119553 Credited 14/04/2020   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 2790 Amount Paid ST 0 Amount Paid Other 25110

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

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

Total man days : 150