Muster Roll No. : 11373	Date From : 01/02/2020    Date To : 15/02/2020	: 3215002005/2019-2020/177987/AS    Sanction Date : 14/11/2019
Work Code : 3215002005/FP/320201060523539	Work Name : CONSTRUCTION OF ROAD SIDE EMBANKMENT FROM KALSARA MOSJID TO ULLA ROAD WITH PROTECTION WORK SD VI (3215002005/FP/320201060523539)

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 Majida Bibi(Wife) WB-15-002-005-011/065 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117754 Credited 14/04/2020   2 Rehana Khatun Bibi(Wife) WB-15-002-005-011/073 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117754 Credited 14/04/2020   3 Manowara Bibi(Self) WB-15-002-005-011/136 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117754 Credited 14/04/2020   4 Fulseratan Bibi(Wife) WB-15-002-005-011/120 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117754 Credited 14/04/2020   5 Anima Sardar(Wife) WB-15-002-005-011/117 SC KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117754 Credited 14/04/2020   6 Nunnehar Bibi(Wife) WB-15-002-005-011/115 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117754 Credited 14/04/2020   7 Chabila Bibi(Wife) WB-15-002-005-011/131 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117754 Credited 14/04/2020   8 Mst Chaleha Khatun(Daughter-in-Law) WB-15-002-005-011/121 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117754 Credited 14/04/2020   9 Monoara Bibi(Wife) WB-15-002-005-011/072 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117754 Credited 14/04/2020   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 2730 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 135