Muster Roll No. : 5953	Date From : 04/07/2020    Date To : 18/07/2020	: 3215002005/2019-2020/167406/AS    Sanction Date : 09/03/2020
Work Code : 3215002005/LD/321002040874205	Work Name : Development of Follow Land Beside of Esrial Shop Kabarastan with plantation Sansad III (3215002005/LD/321002040874205)

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 Nazima Bibi(Wife) WB-15-002-005-025/028 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL049739 Credited 29/07/2020   2 Jahanara Bibi(Wife) WB-15-002-005-025/017 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL049739 Credited 29/07/2020   3 Mazida Bibi(Wife) WB-15-002-005-025/015 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL049739 Credited 29/07/2020   4 Mafura Bibi(Wife) WB-15-002-005-025/032 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL049739 Credited 29/07/2020   5 Mst. Tairon Bibi(Wife) WB-15-002-005-025/033 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL049739 Credited 29/07/2020   6 Mafiya Bibi(Wife) WB-15-002-005-025/029 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL049739 Credited 29/07/2020   7 Amirun Bibi(Daughter) WB-15-002-005-025/023 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL049739 Credited 29/07/2020   8 Zarina Bibi(Wife) WB-15-002-005-025/018 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL049739 Credited 29/07/2020   9 Mst. Roupan Bibi(Wife) WB-15-002-005-025/027 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL049739 Credited 29/07/2020   10 ALEYA BIBI(Daughter-in-Law) WB-15-002-005-025/020 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL049739 Credited 29/07/2020   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 29250

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

Total Cash payment(In Rs.) Cash 29250 Average Per labour 2925

Total man days : 150