Muster Roll No. : 13968	Date From : 05/09/2020    Date To : 14/09/2020	: 542/BST-I    Sanction Date : 26/11/2018
Work Code : 3215002005/RC/320201060448681	Work Name : Construction of Pucca drain from 7 No Rail Gate to ho Subhas Halder sansad X (3215002005/RC/320201060448681)

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 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 Sahyeda Bibi(Wife) WB-15-002-005-007/247 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091794 Credited 25/09/2020   2 Noor Mohammad(Self) WB-15-002-005-007/236 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091794 Credited 25/09/2020   3 Rabiya Bibi(Self) WB-15-002-005-007/204 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091794 Credited 25/09/2020   4 Rahima Bibi(Wife) WB-15-002-005-007/205 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091794 Credited 25/09/2020   5 Moharjan Bibi(Wife) WB-15-002-005-007/340 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091794 Credited 25/09/2020   6 Momtaj Bibi(Self) WB-15-002-005-007/239 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091794 Credited 25/09/2020   7 Nanibala Das(Wife) WB-15-002-005-007/336 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091794 Credited 25/09/2020   8 Tanjila Bibi WB-15-002-005-007/278 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091794 Credited 25/09/2020   9 AMELA BIBI(Wife) WB-15-002-005-007/348 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091794 Credited 25/09/2020   10 MIRA DAS(Wife) WB-15-002-005-007/337 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091794 Credited 25/09/2020   Daily Attendence 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 19100

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

Total Cash payment(In Rs.) Cash 19100 Average Per labour 1910

Total man days : 100