Muster Roll No. : 14359	Date From : 20/02/2020    Date To : 05/03/2020	: 3215002005/2019-2020/44588/AS    Sanction Date : 22/01/2020
Work Code : 3215002005/FP/320201060523489	Work Name : CONSTRUCTION OF ROAD SIDE EMBANKMENT FROM DAS PARA TO HO SEKENDER WITH PROTECTION WORK SANSAD NO IV (3215002005/FP/320201060523489)

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 Kataman Bibi(Wife) WB-15-002-005-007/179 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL133778 Credited 14/04/2020   2 Tayeb Ali Mandal(Self) WB-15-002-005-007/182 OTHER KADAMBAGACHHI - VII P P P P P P P X X X X X X X X 7 185 1295 0 0 1295 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL133778 Credited 14/04/2020   3 Tajudra Bibi(Wife) WB-15-002-005-007/083 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL133778 Credited 14/04/2020   4 Amuda Bibi WB-15-002-005-007/031 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL133778 Credited 14/04/2020   5 Rahila Bibi(Daughter-in-Law) WB-15-002-005-007/163 OTHER KADAMBAGACHHI - VII P P P P P P P X X X X X X X X 7 185 1295 0 0 1295 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL133778 Credited 14/04/2020   6 Tajmira Bibi(Wife) WB-15-002-005-007/155 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL133778 Credited 14/04/2020   7 Rahima Bibi WB-15-002-005-007/174 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL133778 Credited 14/04/2020   8 Mst. Oara Bibi WB-15-002-005-007/080 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL133778 Credited 14/04/2020   9 RABIYA BIBI(Wife) WB-15-002-005-007/214 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL133778 Credited 14/04/2020   10 Ajmira Bibi(Wife) WB-15-002-005-007/146 OTHER KADAMBAGACHHI - VII P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 ALLAHABAD BANK BAMANGACHI ALLA0210869 3215002005WL133778 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23865

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

Total Cash payment(In Rs.) Cash 23865 Average Per labour 2386.5

Total man days : 129