Muster Roll No. : 27207	Date From : 03/01/2021    Date To : 17/01/2021	: 3215002005/2020-2021/785879/AS    Sanction Date : 23/11/2020
Work Code : 3215002005/WC/PP/1091736	Work Name : Renovt of minor Canal from ho Ajgar Ali to ho Bikash Sarkar SD XII (3215002005/WC/PP/1091736)

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 Moslema Bibi(Wife) WB-15-002-005-004/102 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL158252 Credited 20/01/2021   2 Mabiya Bibi(Wife) WB-15-002-005-004/112 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL158252 Credited 20/01/2021   3 Arjina Bibi(Wife) WB-15-002-005-004/101 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL158252 Credited 20/01/2021   4 SABANA BIBI(Wife) WB-15-002-005-004/099 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL158252 Credited 20/01/2021   5 Marjina Bibi(Wife) WB-15-002-005-004/107 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL158252 Credited 20/01/2021   6 SURAIYA SULTANA(Wife) WB-15-002-005-004/105 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL158252 Credited 20/01/2021   7 Ajida Bibi(Wife) WB-15-002-005-004/098 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL158252 Credited 20/01/2021   8 CHHAFURA BIBI(Wife) WB-15-002-005-004/095 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL158252 Credited 20/01/2021   9 MANOWARA BIBI(Wife) WB-15-002-005-004/113 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL158252 Credited 20/01/2021   10 ROWSONARA BIBI(Wife) WB-15-002-005-004/115 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL158252 Credited 20/01/2021   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 25500

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

Total Cash payment(In Rs.) Cash 25500 Average Per labour 2550

Total man days : 150