Muster Roll No. : 3216	Date From : 21/05/2020    Date To : 04/06/2020	: 3215002005/2019-2020/167266/AS    Sanction Date : 10/03/2020
Work Code : 3215002005/LD/321002040874621	Work Name : Development of Fallow Land at Notipota kabarastan with plantation Sansad XIII (3215002005/LD/321002040874621)

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 MAMTAJ BIBI(Self) WB-15-002-005-002/187 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL020122 Credited 10/06/2020   2 JAHANAR BIBI(Self) WB-15-002-005-002/162 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL020122 Credited 10/06/2020   3 JAHANARA BIBI(Self) WB-15-002-005-002/163 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL020122 Credited 10/06/2020   4 NAJIMA BIBI(Self) WB-15-002-005-002/193 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL020122 Credited 10/06/2020   5 JAHANARA BIBI(Self) WB-15-002-005-002/164 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL020122 Credited 10/06/2020   6 HAFIJA BIBI(Self) WB-15-002-005-002/150 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL020122 Credited 10/06/2020   7 SALEMA(Self) WB-15-002-005-002/170 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL020122 Credited 10/06/2020   8 MOSAMMAD MNOARA BIBI(Self) WB-15-002-005-002/185 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL020122 Credited 10/06/2020   9 RABIA BIBI(Self) WB-15-002-005-002/186 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL020122 Credited 10/06/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25650

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

Total Cash payment(In Rs.) Cash 25650 Average Per labour 2850

Total man days : 135