Muster Roll No. : 23684	Date From : 01/12/2020    Date To : 15/12/2020	: 3215002005/2020-2021/785800/AS    Sanction Date : 28/09/2020
Work Code : 3215002005/WC/PP/1091661	Work Name : Renovt of minor Canal from Chowdhury Rastar More to ho Year Ali SD III (3215002005/WC/PP/1091661)

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 Ajmira Bibi(Wife) WB-15-002-005-007/108 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P X 14 170 2380 0 0 2380 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143221 Credited 08/01/2021   2 Manuda Bibi(Wife) WB-15-002-005-007/102 OTHER KADAMBAGACHHI - VII 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 3215002005WL143221 Credited 08/01/2021   3 JAMASEDA KHATUN(Daughter) WB-15-002-005-007/002 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143221 Credited 08/01/2021   4 Safiya Bibi(Wife) WB-15-002-005-007/063 OTHER KADAMBAGACHHI - VII 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 3215002005WL143221 Credited 08/01/2021   5 Jahanara Bibi WB-15-002-005-007/085 OTHER KADAMBAGACHHI - VII 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 3215002005WL143221 Credited 08/01/2021   6 Farjila Bibi(Wife) WB-15-002-005-007/036 OTHER KADAMBAGACHHI - VII 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 3215002005WL143221 Credited 08/01/2021   7 Tujjan Bibi WB-15-002-005-007/104 OTHER KADAMBAGACHHI - VII 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 3215002005WL143221 Credited 08/01/2021   8 RUBINA KHATUN(Daughter) WB-15-002-005-007/014 OTHER KADAMBAGACHHI - VII 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 3215002005WL143221 Credited 08/01/2021   9 Sahanara Bibi WB-15-002-005-007/034 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 INDIAN BANK BAMANGACHI IDIB000B588 3215002005WL143221 Credited 08/01/2021   10 EBRAHIM MONDAL(Grandson) WB-15-002-005-007/068 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 VIJAYA BANK KADAMBAGACHI VIJB0007244 3215002005WL143221 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23260

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

Total Cash payment(In Rs.) Cash 23260 Average Per labour 2326

Total man days : 149