Muster Roll No. : 7903	Date From : 29/11/2019    Date To : 13/12/2019	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530373	Work Name : Drainage of Water logged area by natural calamity from ho Malek to ho Mucha Sansad No IV (3215002005/FP/320201060530373)

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 Asura Bibi WB-15-002-005-007/059 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087807 Credited 19/12/2019   2 Amuda Bibi WB-15-002-005-007/031 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087807 Credited 19/12/2019   3 Golapi Das(Wife) WB-15-002-005-007/053 SC KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087807 Credited 19/12/2019   4 Malati Debi Das(Mother) WB-15-002-005-007/047 SC KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087807 Credited 19/12/2019   5 Aklima Bibi(Wife) WB-15-002-005-007/021 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087807 Credited 19/12/2019   6 Fatema Bibi(Wife) WB-15-002-005-007/023 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087807 Credited 19/12/2019   7 Tanjila Bibi(Wife) WB-15-002-005-007/015 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087807 Credited 19/12/2019   8 Aduri Das(Wife) WB-15-002-005-007/055 SC KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087807 Credited 19/12/2019   9 Rajia Bibi(Wife) WB-15-002-005-007/035 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087807 Credited 19/12/2019   10 Rajina Bibi(Wife) WB-15-002-005-007/017 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087807 Credited 19/12/2019   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 8325 Amount Paid ST 0 Amount Paid Other 19425

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

Total Cash payment(In Rs.) Cash 27750 Average Per labour 2775

Total man days : 150