Muster Roll No. : 28618	Date From : 09/01/2021    Date To : 14/01/2021	: 3215002005/2020-2021/665175/AS    Sanction Date : 21/08/2020
Work Code : 3215002005/FP/320201060559413	Work Name : AMPHAN Drainage of Water logged Land from ho Rasid to ho razzak SD XXVI

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 Chakera Bibi(Wife) WB-15-002-005-023/102 OTHER KADAMBAGACHHI - XXIII P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL157615 Credited 19/01/2021   2 Khodaja Bibi(Wife) WB-15-002-005-023/116 OTHER KADAMBAGACHHI - XXIII P X X X X X 1 170 170 0 0 170 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL157615 Credited 19/01/2021   3 Monoyara Bibi(Wife) WB-15-002-005-023/095 OTHER KADAMBAGACHHI - XXIII P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL157615 Credited 19/01/2021   4 Shokorjan Bibi WB-15-002-005-023/145 OTHER KADAMBAGACHHI - XXIII P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL157615 Credited 19/01/2021   5 Mahima Bibi(Wife) WB-15-002-005-023/137 OTHER KADAMBAGACHHI - XXIII P X X X X X 1 170 170 0 0 170 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL157615 Credited 19/01/2021   6 Rasida Bibi(Wife) WB-15-002-005-023/119 OTHER KADAMBAGACHHI - XXIII P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL157615 Credited 19/01/2021   7 Minuara Bibi(Wife) WB-15-002-005-023/086 OTHER KADAMBAGACHHI - XXIII P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL157615 Credited 19/01/2021   8 Chabera Bibi(Wife) WB-15-002-005-023/138 OTHER KADAMBAGACHHI - XXIII P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL157615 Credited 19/01/2021   9 Arjina Bibi(Wife) WB-15-002-005-023/081 OTHER KADAMBAGACHHI - XXIII P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL157615 Credited 19/01/2021   10 Firuja Bibi(Wife) WB-15-002-005-023/136 OTHER KADAMBAGACHHI - XXIII P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL157615 Credited 19/01/2021   Daily Attendence 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8500

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 850

Total man days : 50