Muster Roll No. : 13647	Date From : 02/09/2020    Date To : 16/09/2020	: 3215002005/2020-2021/561210/AS    Sanction Date : 26/07/2020
Work Code : 3215002005/FP/320201060559351	Work Name : AMPHAN Drainage of Water logged Land from Ghorapota to Darga Bari Kabarsthan SD XXVI (3215002005/FP/320201060559351)

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 Khodaja Bibi(Wife) WB-15-002-005-023/116 OTHER KADAMBAGACHHI - XXIII P P P P P A A A A A P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091755 Credited 25/09/2020   2 Moshkura Bibi(Wife) WB-15-002-005-023/123 OTHER KADAMBAGACHHI - XXIII P P P P P A A A A A P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091755 Credited 25/09/2020   3 Najira Bibi(Wife) WB-15-002-005-023/224 OTHER KADAMBAGACHHI - XXIII P P P P P A A A A A P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091755 Credited 25/09/2020   4 Nur Nehar Bibi(Self) WB-15-002-005-023/240 OTHER KADAMBAGACHHI - XXIII P P P P P A A A A A P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091755 Credited 25/09/2020   5 Chaked Ali(Self) WB-15-002-005-023/253 OTHER KADAMBAGACHHI - XXIII P P P P P A A A A A P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091755 Credited 25/09/2020   6 Rosnera Bibi(Wife) WB-15-002-005-023/238 OTHER KADAMBAGACHHI - XXIII P P P P P A A A A A P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091755 Credited 25/09/2020   7 Rahima Bibi(Wife) WB-15-002-005-023/232 OTHER KADAMBAGACHHI - XXIII P P P P P A A A A A P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091755 Credited 25/09/2020   8 SAHARA KHATUN(Daughter) WB-15-002-005-023/213 OTHER KADAMBAGACHHI - XXIII P P P P P A A A A A P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091755 Credited 25/09/2020   9 Mst. Manjura Bibi WB-15-002-005-023/230 OTHER KADAMBAGACHHI - XXIII P P P P P A A A A A P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091755 Credited 25/09/2020   10 Mashura Bibi WB-15-002-005-023/236 OTHER KADAMBAGACHHI - XXIII P P P P P A A A A A P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091755 Credited 25/09/2020   Daily Attendence 10 10 10 10 10 0 0 0 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19000

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100