Muster Roll No. : 12544	Date From : 25/08/2020    Date To : 09/09/2020	: 3215002005/2020-2021/502461/AS    Sanction Date : 07/07/2020
Work Code : 3215002005/FP/320201060556007	Work Name : AMPHAN Drainage of Water logged Land from Khalpar to ICDS SD IV (3215002005/FP/320201060556007)

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 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 Kataman Bibi(Wife) WB-15-002-005-007/179 OTHER KADAMBAGACHHI - VII X P A P P A A A P P P P P A P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089155 Credited 25/09/2020   2 Shakila(Wife) WB-15-002-005-007/324 OTHER KADAMBAGACHHI - VII P P A P P A A A P P P P P A P X 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089155 Credited 25/09/2020   3 Meser Ali WB-15-002-005-007/344 OTHER KADAMBAGACHHI - VII P P A P P A A A P P P P P A P X 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089155 Credited 25/09/2020   4 ALOMGIR ALI(Son) WB-15-002-005-007/260 OTHER KADAMBAGACHHI - VII X P A P P A A A P P P P P A P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089155 Credited 25/09/2020   5 Ashura Bibi(Wife) WB-15-002-005-007/246 OTHER KADAMBAGACHHI - VII P P A P P A A A P P P P P A P X 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089155 Credited 25/09/2020   6 Tayeb Ali Mandal(Self) WB-15-002-005-007/182 OTHER KADAMBAGACHHI - VII P P A P P A A A P P P P P A P X 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089155 Credited 25/09/2020   7 Abdul Roup WB-15-002-005-007/253 OTHER KADAMBAGACHHI - VII P P A P P A A A P P P P P A P X 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089155 Credited 25/09/2020   8 Jamila Bibi(Wife) WB-15-002-005-007/444 OTHER KADAMBAGACHHI - VII X P A P P A A A P P P P P A P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089155 Credited 25/09/2020   9 Momtaj Bibi WB-15-002-005-007/358 OTHER KADAMBAGACHHI - VII P P A P P A A A P P P P P A P X 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089155 Credited 25/09/2020   10 Ruksana Bibi(Daughter-in-Law) WB-15-002-005-007/432 OTHER KADAMBAGACHHI - VII P P A P P A A A P P P P P A P X 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089155 Credited 25/09/2020   Daily Attendence 7 10 0 10 10 0 0 0 10 10 10 10 10 0 10 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19000

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100