Muster Roll No. : 5606	Date From : 23/06/2021    Date To : 07/07/2021	: 3215002005/2020-2021/502358/AS    Sanction Date : 08/07/2020
Work Code : 3215002005/FP/320201060556289	Work Name : AMPHAN Drainage of Water logged Land from ho Siraj to ho Ajij SD XIII (3215002005/FP/320201060556289)

Measurement Book Detail

MB NO.  kdm        Page NO.  1

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 Minuara Bibi WB-15-002-005-023/171 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P A A A A 11 32 352 0 0 352 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL023426 Credited 14/07/2021   2 Rafia Bibi(Wife) WB-15-002-005-023/105 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P A A A A 11 32 352 0 0 352 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL023426 Credited 14/07/2021   3 Ohid Box(Self) WB-15-002-005-023/264 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P A A A A 11 32 352 0 0 352 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL023426 Credited 14/07/2021   4 Sajeda Bibi(Wife) WB-15-002-005-023/082 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P A A A A 11 32 352 0 0 352 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL023426 Credited 14/07/2021   5 Rehena Bibi(Daughter-in-Law) WB-15-002-005-023/021 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P A A A A 11 32 352 0 0 352 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL023426 Credited 14/07/2021   6 Monoara Bibi(Wife) WB-15-002-005-023/114 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P A A A A 11 32 352 0 0 352 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL023426 Credited 13/07/2021   7 Mst. Tahamina Bibi(Daughter-in-Law) WB-15-002-005-023/047 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P A A A A 11 32 352 0 0 352 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL023426 Credited 14/07/2021   8 Serina Bibi WB-15-002-005-023/169 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P A A A A 11 32 352 0 0 352 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL023426 Credited 14/07/2021   9 Fatema Bibi(Wife) WB-15-002-005-023/111 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P A A A A 11 32 352 0 0 352 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL023426 Credited 14/07/2021   10 Tarjina Bibi WB-15-002-005-023/098 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P A A A A 11 32 352 0 0 352 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL023426 Credited 13/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 352

Total man days : 110