Muster Roll No. : 11320	Date From : 25/01/2020    Date To : 31/01/2020	: 3215002005/2019-2020/6453/AS    Sanction Date : 21/06/2019
Work Code : 3215002005/WC/PP/81276	Work Name : Renovation of minor Canal from ho Hinur to ho Iman Sansad XIX (3215002005/WC/PP/81276)

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 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 Mahfuja Bibi(Wife) WB-15-002-005-023/217 OTHER KADAMBAGACHHI - XXIII P P P P P P P 7 32 224 0 0 224 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109125 Credited 07/02/2020   2 SAKERA BIBI(Self) WB-15-002-005-023/286 OTHER KADAMBAGACHHI - XXIII P P P P P P P 7 32 224 0 0 224 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109125 Credited 07/02/2020   3 Rehena Bibi(Wife) WB-15-002-005-023/275 OTHER KADAMBAGACHHI - XXIII P P P P P P P 7 32 224 0 0 224 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109125 Credited 07/02/2020   4 Hasan Ali WB-15-002-005-023/236 OTHER KADAMBAGACHHI - XXIII P P P P P P P 7 32 224 0 0 224 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109125 Credited 07/02/2020   5 Suklal(Wife) WB-15-002-005-023/273 OTHER KADAMBAGACHHI - XXIII P P P P P P P 7 32 224 0 0 224 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109125 Credited 07/02/2020   6 SABINA BIBI(Wife) WB-15-002-005-023/294 OTHER KADAMBAGACHHI - XXIII P P P P P P P 7 32 224 0 0 224 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109125 Credited 07/02/2020   7 SAHIDA BIBI(Self) WB-15-002-005-023/322 OTHER KADAMBAGACHHI - XXIII P P P P P P P 7 32 224 0 0 224 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109125 Credited 07/02/2020   8 MST MANUJA BIBI(Wife) WB-15-002-005-023/324 OTHER KADAMBAGACHHI - XXIII P P P P P P P 7 32 224 0 0 224 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109125 Credited 07/02/2020   9 MD TAJUDDIN SARDAR(Self) WB-15-002-005-023/337 OTHER KADAMBAGACHHI - XXIII P P P P P P P 7 32 224 0 0 224 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109125 Credited 07/02/2020   10 Mst. Taskura Bibi WB-15-002-005-023/209 OTHER KADAMBAGACHHI - XXIII P P P P P P P 7 32 224 0 0 224 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109125 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 2240 Average Per labour 224

Total man days : 70