Muster Roll No. : 21027	Date From : 27/10/2020    Date To : 11/11/2020	: 3215002005/2020-2021/545679/AS    Sanction Date : 12/07/2020
Work Code : 3215002005/FP/320201060559415	Work Name : AMPHAN Drainage of Water logged Land from ho Momidul to ho Rafik SD XXVI (3215002005/FP/320201060559415)

Measurement Book Detail

MB NO.  22        Page NO.  66

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 16 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 Nur Nehar Bibi(Self) WB-15-002-005-023/240 OTHER KADAMBAGACHHI - XXIII P P P A P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128702 Credited 08/01/2021   2 Lalbanu Bibi(Wife) WB-15-002-005-023/246 OTHER KADAMBAGACHHI - XXIII P P P A P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128702 Credited 08/01/2021   3 Fatema Bibi(Wife) WB-15-002-005-023/260 OTHER KADAMBAGACHHI - XXIII P P P A A P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128702 Credited 08/01/2021   4 Firuja Bibi(Wife) WB-15-002-005-023/262 OTHER KADAMBAGACHHI - XXIII P P P A P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128702 Credited 08/01/2021   5 Chaked Ali(Self) WB-15-002-005-023/253 OTHER KADAMBAGACHHI - XXIII P P P A A P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128702 Credited 08/01/2021   6 Asma Bibi(Wife) WB-15-002-005-023/268 OTHER KADAMBAGACHHI - XXIII P P P A P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128702 Credited 08/01/2021   7 Najima Bibi(Self) WB-15-002-005-023/271 OTHER KADAMBAGACHHI - XXIII P P P A P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128702 Credited 08/01/2021   8 Suklal(Wife) WB-15-002-005-023/273 OTHER KADAMBAGACHHI - XXIII P P P A P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128702 Credited 08/01/2021   9 Taslima Khatun Bibi(Wife) WB-15-002-005-023/272 OTHER KADAMBAGACHHI - XXIII P P P A P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128702 Credited 08/01/2021   10 PARVINA BIBI(Wife) WB-15-002-005-023/265 OTHER KADAMBAGACHHI - XXIII P P P A P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL128702 Credited 08/01/2021   Daily Attendence 10 10 10 0 8 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 27380

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

Total Cash payment(In Rs.) Cash 27380 Average Per labour 2738

Total man days : 148