Muster Roll No. : 15813	Date From : 03/03/2020    Date To : 09/03/2020	: 3215002005/2019-2020/187741/AS    Sanction Date : 19/11/2019
Work Code : 3215002005/FP/320201060523651	Work Name : CONSTRUCTION OF ROADSIDE EMBANKMENT FROM HO OMIDUL TO HO NURO WITH PROTECTION WORK SANSAD NO XX (3215002005/FP/320201060523651)

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 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 Rizia Bibi(Wife) WB-15-002-005-025/034 OTHER KADAMBAGACHHI - XXV P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL136097 Credited 16/04/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1295

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

Total Cash payment(In Rs.) Cash 1295 Average Per labour 1295

Total man days : 7