Muster Roll No. : 10884	Date From : 21/01/2020    Date To : 04/02/2020	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530375	Work Name : Drainage of Water logged area by natural calamity from ho Motiar to ho Aminul Sansad No V (3215002005/FP/320201060530375)

Measurement Book Detail

MB NO.  400        Page NO.  12

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 Shipra Kayputra(Wife) WB-15-002-005-018/019 SC KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL112446 Credited 12/02/2020   2 RASIDA BIBI(Wife) WB-15-002-005-021/118 OTHER KADAMBAGACHHI - XXI P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL112446 Credited 12/02/2020   3 ASURA BIBI(Mother) WB-15-002-005-021/229 OTHER KADAMBAGACHHI - XXI P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL112446 Credited 12/02/2020   4 Mst Samsun Nahar(Wife) WB-15-002-005-021/115 OTHER KADAMBAGACHHI - XXI P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL112446 Credited 12/02/2020   5 Basudeb Ghosh(Self) WB-15-002-005-018/162 OTHER KADAMBAGACHHI - XVIII P P P P P P P P P P X X X X X 10 32 320 0 0 320 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL112446 Credited 12/02/2020   6 Namita Barman(Self) WB-15-002-005-016/060 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL112446 Credited 12/02/2020   7 KALYANI KAYPUTRA(Self) WB-15-002-005-018/177 SC KADAMBAGACHHI - XVIII P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL112446 Credited 12/02/2020   8 Nurjan Bibi(Wife) WB-15-002-005-022/023 OTHER KADAMBAGACHHI - XXII P P P P P P P P P P X X X X X 10 186 1860 0 0 1860 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL112446 Credited 12/02/2020   9 RUPA BIBI(Wife) WB-15-002-005-021/123 OTHER KADAMBAGACHHI - XXI P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL112446 Credited 12/02/2020   10 RUPA SARDAR(Self) WB-15-002-005-019/273 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL112446 Credited 12/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 13220

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

Total Cash payment(In Rs.) Cash 15140 Average Per labour 1514

Total man days : 140