Muster Roll No. : 8210	Date From : 25/07/2020    Date To : 08/08/2020	: 3215002005/2020-2021/545664/AS    Sanction Date : 12/07/2020
Work Code : 3215002005/FP/320201060559335	Work Name : AMPHAN Drainage of Water logged Land from ho Ichak Ali to Jabbar Ali Kabarsthan SD XXV (3215002005/FP/320201060559335)

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 Monoara Bibi(Wife) WB-15-002-005-025/054 OTHER KADAMBAGACHHI - XXV P P P P A P P A P P P A P P A 11 195 2145 0 0 2145 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL066300 Credited 12/08/2020   2 Sakina Bibi(Wife) WB-15-002-005-025/061 OTHER KADAMBAGACHHI - XXV P P P P A P P A P P P A P P A 11 35 385 0 0 385 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL066300 Credited 12/08/2020   3 Zahanara Khatun(Wife) WB-15-002-005-025/073 OTHER KADAMBAGACHHI - XXV P P P P A P P A P P P A P P A 11 195 2145 0 0 2145 STATE BANK OF INDIA Kadambagachi 6853 3215002005WL066300 Credited 12/08/2020   4 Nurbanu Bibi(Wife) WB-15-002-005-025/077 OTHER KADAMBAGACHHI - XXV P P P P A P P A P P P A P P A 11 195 2145 0 0 2145 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL066300 Credited 12/08/2020   5 Mst. Jayeda Bibi(Wife) WB-15-002-005-025/068 OTHER KADAMBAGACHHI - XXV P P P P A P P A P P P A P P A 11 195 2145 0 0 2145 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL066300 Credited 12/08/2020   6 Tachlima Bibi(Wife) WB-15-002-005-025/047 OTHER KADAMBAGACHHI - XXV P P P P A P P A P P P A P P A 11 195 2145 0 0 2145 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL066300 Credited 12/08/2020   7 RASIDA BIBI(Wife) WB-15-002-005-025/051 OTHER KADAMBAGACHHI - XXV P P P P A P P A P P P A P P A 11 35 385 0 0 385 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL066300 Credited 12/08/2020   8 Mst. Marjina Bibi(Wife) WB-15-002-005-025/040 OTHER KADAMBAGACHHI - XXV P P P P A P P A P P P A P P A 11 195 2145 0 0 2145 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL066300 Credited 12/08/2020   9 MD SAHIFUL HAQUE(Self) WB-15-002-005-025/055 OTHER KADAMBAGACHHI - XXV P P P P A P P A P P P A P P A 11 35 385 0 0 385 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL066300 Credited 12/08/2020   10 Nasima Bibi(Daughter-in-Law) WB-15-002-005-025/086 OTHER KADAMBAGACHHI - XXV P P P P A P P A P P P A P P A 11 195 2145 0 0 2145 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL066300 Credited 12/08/2020   Daily Attendence 10 10 10 10 0 10 10 0 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16170

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 1617

Total man days : 110