Muster Roll No. : 21433	Date From : 01/11/2020    Date To : 15/11/2020	: 3215002005/2020-2021/502358/AS    Sanction Date : 08/07/2020
Work Code : 3215002005/FP/320201060556289	Work Name : AMPHAN Drainage of Water logged Land from ho Siraj to ho Ajij SD XIII (3215002005/FP/320201060556289)

Measurement Book Detail

MB NO.  344        Page NO.  67

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 Manjura Khatun WB-15-002-005-002/009 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 INDIAN BANK BARASAT IDIB000B647 3215002005WL130063 Credited 08/01/2021   2 MANUYARA BIBI(Daughter-in-Law) WB-15-002-005-002/025 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL130063 Credited 08/01/2021   3 Chayra Bibi WB-15-002-005-002/011 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL130063 Credited 08/01/2021   4 Jahanara Bibi WB-15-002-005-002/019 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL130063 Credited 08/01/2021   5 Aeysa Bibi(Daughter-in-Law) WB-15-002-005-002/031 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL130063 Credited 08/01/2021   6 Manuyara Bibi(Wife) WB-15-002-005-002/038 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P A P 14 32 448 0 0 448 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL130063 Credited 08/01/2021   7 SALIMA BIBI(Daughter-in-Law) WB-15-002-005-002/029 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL130063 Credited 08/01/2021   8 Fajila Bibi WB-15-002-005-002/023 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P A P 14 132 1848 0 0 1848 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL130063 Credited 08/01/2021   9 Sahida Bibi(Wife) WB-15-002-005-002/028 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P A P 14 32 448 0 0 448 STATE BANK OF INDIA CHAMPADALI MORE SBIN0012375 3215002005WL130063 Credited 08/01/2021   10 Sakila Bibi WB-15-002-005-002/010 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P A P 14 185 2590 0 0 2590 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL130063 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20874

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

Total Cash payment(In Rs.) Cash 20874 Average Per labour 2087.3999

Total man days : 140