Muster Roll No. : 18181	Date From : 08/10/2020    Date To : 22/10/2020	: 3215002005/2020-2021/665280/AS    Sanction Date : 21/08/2020
Work Code : 3215002005/FP/320201060556001	Work Name : AMPHAN Drainage of Water logged Land from Club to Chowdhury Rasta SD III (3215002005/FP/320201060556001)

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 JOBEDA BIBI(Wife) WB-15-002-005-007/300 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL116145 Credited 31/10/2020   2 Rehena Bibi WB-15-002-005-007/322 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 3215002005WL116145 Credited 31/10/2020   3 TANJILA BIBI(Wife) WB-15-002-005-007/327 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 3215002005WL116145 Credited 31/10/2020   4 Mst. Fatema Bibi(Wife) WB-15-002-005-007/314 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 3215002005WL116145 Credited 31/10/2020   5 SABINA KHATUN(Daughter-in-Law) WB-15-002-005-007/308 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 3215002005WL116145 Credited 31/10/2020   6 Tahana Hosen(Self) WB-15-002-005-007/310 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 3215002005WL116145 Credited 31/10/2020   7 RIVANAJ PARVIN(Self) WB-15-002-005-024/276 OTHER KADAMBAGACHHI - XXIV 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 3215002005WL116145 Credited 31/10/2020   8 MOUSUMI PAL(Wife) WB-15-002-005-007/302 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 ALLAHABAD BANK CHOTO JAGULIA ALLA0211789 3215002005WL116145 Credited 02/11/2020   9 Jaleswari Ghosh(Wife) WB-15-002-005-007/301 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 ALLAHABAD BANK BAMANGACHI ALLA0210869 3215002005WL116145 Credited 02/11/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24795

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

Total Cash payment(In Rs.) Cash 24795 Average Per labour 2755

Total man days : 135