Muster Roll No. : 16258	Date From : 24/09/2020    Date To : 08/10/2020	: 3215002005/2020-2021/665214/AS    Sanction Date : 21/08/2020
Work Code : 3215002005/FP/320201060559331	Work Name : AMPHAN Drainage of Water logged Land from ho Hamidulla to Joler Par SD XXV (3215002005/FP/320201060559331)

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 Ajger Ali WB-15-002-005-007/080 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL106979 Credited 31/10/2020   2 Ajmira Bibi(Wife) WB-15-002-005-007/108 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL106979 Credited 31/10/2020   3 Sahanara Bibi(Wife) WB-15-002-005-007/008 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL106979 Credited 31/10/2020   4 Marjina Bibi(Wife) WB-15-002-005-007/125 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL106979 Credited 31/10/2020   5 MARJINA BIBI(Wife) WB-15-002-005-007/132 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL106979 Credited 31/10/2020   6 Manjura Bibi WB-15-002-005-007/024 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL106979 Credited 31/10/2020   7 Mafura Bibi(Wife) WB-15-002-005-007/071 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL106979 Credited 31/10/2020   8 Sahara Banu WB-15-002-005-007/010 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL106979 Credited 31/10/2020   9 smriti mallick(Self) WB-15-002-005-006/368 OTHER KADAMBAGACHHI - VI P P P P P P P P A P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA LAKE TOWN SBIN0001506 3215002005WL106979 Credited 31/10/2020   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2800

Total man days : 126