Muster Roll No. : 8618	Date From : 28/07/2020    Date To : 11/08/2020	: 3215002005/2020-2021/435873/AS    Sanction Date : 29/06/2020
Work Code : 3215002005/FP/320201060556140	Work Name : AMPHAN Drainage of Water logged Land from ho Jiban Sardar to ho Jahangir SD VI (3215002005/FP/320201060556140)

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 MOSLEMA BIBI(Self) WB-15-002-005-011/294 OTHER KADAMBAGACHHI - XI P A P P A P P P A P P A P P P 11 32 352 0 0 352 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL068004 Credited 17/08/2020   2 Mst. Rasanara Bibi(Wife) WB-15-002-005-011/014 OTHER KADAMBAGACHHI - XI P A P P A P P P A P P A P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL068004 Credited 17/08/2020   3 Minubala Sardar(Wife) WB-15-002-005-011/005 SC KADAMBAGACHHI - XI P A P P A P P P A P P A P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL068004 Credited 17/08/2020   4 SABINA BIBI(Self) WB-15-002-005-011/296 OTHER KADAMBAGACHHI - XI P A P P A P P P A P P A P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL068004 Credited 17/08/2020   5 Sadhana Sardar(Wife) WB-15-002-005-011/011 SC KADAMBAGACHHI - XI P A P P A P P P A P P A P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL068004 Credited 17/08/2020   6 SABINA YASMIN(Self) WB-15-002-005-011/263 OTHER KADAMBAGACHHI - XI P A P P A P P P A P P A P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL068004 Credited 17/08/2020   7 Mafura Bibi(Wife) WB-15-002-005-011/012 OTHER KADAMBAGACHHI - XI P A P P A P P P A P P A P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL068004 Credited 17/08/2020   8 TANJILA BIBI(Self) WB-15-002-005-011/295 OTHER KADAMBAGACHHI - XI P A P P A P P P A P P A P P P 11 156 1716 0 0 1716 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL068004 Credited 17/08/2020   9 SELIMA BIBI(Self) WB-15-002-005-011/293 OTHER KADAMBAGACHHI - XI P A P P A P P P A P P A P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL068004 Credited 17/08/2020   10 PAPIA BIBI(Self) WB-15-002-005-011/290 OTHER KADAMBAGACHHI - XI P A P P A P P P A P P A P P P 11 190 2090 0 0 2090 VIJAYA BANK KADAMBAGACHI VIJB0007244 3215002005WL068004 Credited 17/08/2020   Daily Attendence 10 0 10 10 0 10 10 10 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4180 Amount Paid ST 0 Amount Paid Other 14608

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

Total Cash payment(In Rs.) Cash 18788 Average Per labour 1878.8

Total man days : 110