Muster Roll No. : 3017	Date From : 18/05/2020    Date To : 01/06/2020	: 3215002005/2019-2020/167397/AS    Sanction Date : 09/03/2020
Work Code : 3215002005/LD/321002040874239	Work Name : Development of Fallow Land at Kanthila dokin para kabarastan with plantation Sansad IV (3215002005/LD/321002040874239)

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 Sarbanu Begam(Self) WB-15-002-005-007/499 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 3215002005WL017195 Credited 08/06/2020   2 Sokarjan(Self) WB-15-002-005-007/489 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 3215002005WL017195 Credited 08/06/2020   3 Sahanara Bibi(Wife) WB-15-002-005-007/496 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 3215002005WL017195 Credited 08/06/2020   4 Jamila Bibi(Wife) WB-15-002-005-007/497 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 3215002005WL017195 Credited 08/06/2020   5 Jahanara Bibi(Wife) WB-15-002-005-007/504 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 3215002005WL017195 Credited 08/06/2020   6 Hachina Bibi(Wife) WB-15-002-005-007/491 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 3215002005WL017195 Credited 09/06/2020   7 Ms Kamrun Bibi(Wife) WB-15-002-005-007/501 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 3215002005WL017195 Credited 08/06/2020   8 Akbar Ali(Self) WB-15-002-005-007/449 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 3215002005WL017195 Credited 08/06/2020   9 TACHLIMA BIBI(Wife) WB-15-002-005-007/450 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 3215002005WL017195 Credited 09/06/2020   10 MANSURA BIBI(Wife) WB-15-002-005-007/480 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 3215002005WL017195 Credited 08/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30000

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 150