Muster Roll No. : 2072	Date From : 07/06/2019    Date To : 21/06/2019	: 79/BST-I    Sanction Date : 09/02/2018
Work Code : 3215002005/WC/704010310660	Work Name : Reexcavation canal from h/o Ashraf Ali h/o Idrish Ali Sansad No XXVI (3215002005/WC/704010310660)

Measurement Book Detail

MB NO.  393        Page NO.  30

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 Nur Nehar Bibi(Self) WB-15-002-005-023/240 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017794 Credited 28/06/2019   2 Fatema Bibi(Wife) WB-15-002-005-023/260 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017794 Credited 28/06/2019   3 Firuja Bibi(Wife) WB-15-002-005-023/262 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017794 Credited 28/06/2019   4 Rijiya Bibi WB-15-002-005-023/235 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017794 Credited 28/06/2019   5 Rosnera Bibi(Wife) WB-15-002-005-023/238 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017794 Credited 28/06/2019   6 Rahima Bibi(Wife) WB-15-002-005-023/232 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017794 Credited 28/06/2019   7 ANJILA BIBI(Daughter-in-Law) WB-15-002-005-023/244 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017794 Credited 28/06/2019   8 KHADIJA KHATUN BIBI(Wife) WB-15-002-005-023/239 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017794 Credited 28/06/2019   9 ARUNA BIBI(Daughter-in-Law) WB-15-002-005-023/264 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017794 Credited 28/06/2019   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 24300

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

Total Cash payment(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 135