Muster Roll No. : 23591	Date From : 30/11/2020    Date To : 05/12/2020	: 3215002005/2020-2021/502461/AS    Sanction Date : 07/07/2020
Work Code : 3215002005/FP/320201060556007	Work Name : AMPHAN Drainage of Water logged Land from Khalpar to ICDS SD IV (3215002005/FP/320201060556007)

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 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 Masuda Bibi(Wife) WB-15-002-005-007/048 OTHER KADAMBAGACHHI - VII P P P X X X 3 170 510 0 0 510 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL139185 Credited 08/01/2021   2 Halima Bibi WB-15-002-005-007/046 OTHER KADAMBAGACHHI - VII P P P X X X 3 170 510 0 0 510 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL139185 Credited 08/01/2021   3 Amuda Bibi WB-15-002-005-007/031 OTHER KADAMBAGACHHI - VII P P P X X X 3 170 510 0 0 510 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL139185 Credited 08/01/2021   4 Jamila Bibi(Wife) WB-15-002-005-007/006 OTHER KADAMBAGACHHI - VII P X X X X X 1 170 170 0 0 170 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL139185 Credited 08/01/2021   5 Shefali Das(Wife) WB-15-002-005-007/040 SC KADAMBAGACHHI - VII P P P X X X 3 170 510 0 0 510 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL139185 Credited 08/01/2021   6 Manjura Bibi(Wife) WB-15-002-005-007/007 OTHER KADAMBAGACHHI - VII P P P X X X 3 170 510 0 0 510 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL139185 Credited 08/01/2021   7 Fatema Bibi(Wife) WB-15-002-005-007/009 OTHER KADAMBAGACHHI - VII P P P X X X 3 170 510 0 0 510 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL139185 Credited 08/01/2021   8 Tanjila Bibi(Wife) WB-15-002-005-007/015 OTHER KADAMBAGACHHI - VII P P X X X X 2 170 340 0 0 340 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL139185 Credited 08/01/2021   9 Fatema Bibi(Wife) WB-15-002-005-007/023 OTHER KADAMBAGACHHI - VII P P P X X X 3 170 510 0 0 510 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL139185 Credited 08/01/2021   10 Sabra Bibi(Wife) WB-15-002-005-007/004 OTHER KADAMBAGACHHI - VII P X X X X X 1 170 170 0 0 170 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL139185 Credited 08/01/2021   Daily Attendence 10 8 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 510 Amount Paid ST 0 Amount Paid Other 3740

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

Total Cash payment(In Rs.) Cash 4250 Average Per labour 425

Total man days : 25