Muster Roll No. : 12362	Date From : 15/02/2020    Date To : 24/02/2020	: 3215002005/2019-2020/44590/AS    Sanction Date : 22/01/2020
Work Code : 3215002005/FP/320201060523483	Work Name : CONSTRUCTION OF ROAD SIDE EMBANKMENT FROM HO MOHAMMAD TO HO SOYED WITH PROTECTION WORK SANSAD NO III (3215002005/FP/320201060523483)

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 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 RABIYA KHATUN BIBI(Self) WB-15-002-005-007/666 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122845 Credited 16/04/2020   2 AMBIYA BIBI(Self) WB-15-002-005-007/657 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122845 Credited 16/04/2020   3 MST NASRIN BIBI(Wife) WB-15-002-005-007/514 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122845 Credited 16/04/2020   4 ASMATARA BIBI(Self) WB-15-002-005-007/660 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122845 Credited 16/04/2020   5 ARMINA KHATUN BIBI(Self) WB-15-002-005-007/654 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122845 Credited 16/04/2020   6 SABERA BIBI(Self) WB-15-002-005-007/655 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122845 Credited 16/04/2020   7 SWAGATA GHOSH(Self) WB-15-002-005-007/676 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122845 Credited 16/04/2020   8 JESMINA KHATUN(Self) WB-15-002-005-007/658 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122845 Credited 16/04/2020   9 SAMSUN NAHAR BIBI(Self) WB-15-002-005-007/656 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122845 Credited 16/04/2020   10 MARUFA BIBI(Self) WB-15-002-005-007/672 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 185 1850 0 0 1850 ALLAHABAD BANK BAMANGACHI ALLA0210869 3215002005WL122845 Credited 14/04/2020   Daily Attendence 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 18500

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

Total Cash payment(In Rs.) Cash 18500 Average Per labour 1850

Total man days : 100