Muster Roll No. : 23851	Date From : 04/12/2020    Date To : 18/12/2020	: 3215002005/2020-2021/502379/AS    Sanction Date : 08/07/2020
Work Code : 3215002005/FP/320201060556290	Work Name : AMPHAN Drainage of Water logged Land from Main Road to ho Hayat SD XIII (3215002005/FP/320201060556290)

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 Runara Bibi(Wife) WB-15-002-005-002/68 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146058 Credited 11/01/2021   2 Mabiya Bibi(Wife) WB-15-002-005-002/66 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146058 Credited 11/01/2021   3 Anoyara Bibi(Wife) WB-15-002-005-002/62 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146058 Credited 11/01/2021   4 AYESA BIBI(Wife) WB-15-002-005-002/58 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146058 Credited 11/01/2021   5 ANOWARA BIBI(Wife) WB-15-002-005-002/59 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146058 Credited 11/01/2021   6 Rahima(Wife) WB-15-002-005-002/67 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146058 Credited 11/01/2021   7 Mosa Jahima Bibi(Wife) WB-15-002-005-002/64 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA CHAMPADALI MORE SBIN0012375 3215002005WL146058 Credited 08/01/2021   8 Tuhina Parvin Bibi(Wife) WB-15-002-005-002/69 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146058 Credited 11/01/2021   9 Mamtaj Khatun(Self) WB-15-002-005-002/322 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 BANDHAN BANK LIMITED BARASAT CHAMPADALI MORE BDBL0001071 3215002005WL146058 Credited 08/01/2021   10 Sabera Bibi(Self) WB-15-002-005-002/71 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL146058 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25455

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

Total Cash payment(In Rs.) Cash 25455 Average Per labour 2545.5

Total man days : 150