Muster Roll No. : 14225	Date From : 16/02/2020    Date To : 22/02/2020	: 3215002005/2019-2020/69709/AS    Sanction Date : 05/02/2020
Work Code : 3215002005/FP/320201060523490	Work Name : CONSTRUCTION OF ROAD SIDE EMBANKMENT FROM HEALTH CENTER TO KHARER ANTHI WITH PROTECTION WORK SD IV (3215002005/FP/320201060523490)

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 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 Sahara Bibi(Wife) WB-15-002-005-007/058 OTHER KADAMBAGACHHI - VII P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL121550 Credited 14/04/2020   2 Jahanara Bibi WB-15-002-005-007/060 OTHER KADAMBAGACHHI - VII P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL121550 Credited 14/04/2020   3 Rokeya Bibi(Wife) WB-15-002-005-007/025 OTHER KADAMBAGACHHI - VII P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL121550 Credited 14/04/2020   4 Asura Bibi WB-15-002-005-007/059 OTHER KADAMBAGACHHI - VII P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL121550 Credited 14/04/2020   5 Nurjahan Bibi WB-15-002-005-007/032 OTHER KADAMBAGACHHI - VII P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL121550 Credited 14/04/2020   6 Shefali Das(Wife) WB-15-002-005-007/040 SC KADAMBAGACHHI - VII P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL121550 Credited 16/04/2020   7 Aklima Bibi(Wife) WB-15-002-005-007/021 OTHER KADAMBAGACHHI - VII P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL121550 Credited 14/04/2020   8 Tanjila Bibi(Wife) WB-15-002-005-007/015 OTHER KADAMBAGACHHI - VII P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL121550 Credited 14/04/2020   9 Jayda Bibi(Wife) WB-15-002-005-007/057 OTHER KADAMBAGACHHI - VII P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL121550 Credited 16/04/2020   10 Rajia Bibi(Wife) WB-15-002-005-007/035 OTHER KADAMBAGACHHI - VII P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL121550 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1295 Amount Paid ST 0 Amount Paid Other 11655

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

Total Cash payment(In Rs.) Cash 12950 Average Per labour 1295

Total man days : 70