Muster Roll No. : 2895	Date From : 18/05/2020    Date To : 01/06/2020	: 3215002005/2019-2020/165115/AS    Sanction Date : 14/03/2020
Work Code : 3215002005/LD/321002040875225	Work Name : LAND DEVELOPMENT OF FOLLOW LAND OF ABDUL HAMID BURIAL GROUND WITH PLANTATION AT SANSAD XXV (3215002005/LD/321002040875225)

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 HACHINA BANU(Self) WB-15-002-005-007/681 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL015632 Credited 05/06/2020   2 AMBIYA BIBI(Self) WB-15-002-005-007/657 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL015632 Credited 05/06/2020   3 ASMATARA BIBI(Self) WB-15-002-005-007/660 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL015632 Credited 05/06/2020   4 ARMINA KHATUN BIBI(Self) WB-15-002-005-007/654 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL015632 Credited 05/06/2020   5 JESMINA KHATUN(Self) WB-15-002-005-007/658 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL015632 Credited 05/06/2020   6 ESMOTARA KHATUN(Self) WB-15-002-005-007/678 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL015632 Credited 05/06/2020   7 ACHIA BIBI(Self) WB-15-002-005-007/649 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL015632 Credited 05/06/2020   8 ASHADUL ISLAM(Son) WB-15-002-005-024/219 OTHER KADAMBAGACHHI - XXIV P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL015632 Credited 05/06/2020   9 MARUFA BIBI(Self) WB-15-002-005-007/672 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ALLAHABAD BANK BAMANGACHI ALLA0210869 3215002005WL015632 Credited 05/06/2020   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 0 Amount Paid ST 0 Amount Paid Other 27000

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 3000

Total man days : 135