Muster Roll No. : 11877	Date From : 03/02/2020    Date To : 17/02/2020	: 3215002005/2019-2020/44591/AS    Sanction Date : 22/01/2020
Work Code : 3215002005/FP/320201060523482	Work Name : CONSTRUCTION OF ROAD SIDE EMBANKMENT FROM PASCHIM PARA MOSJID TO HO OHID WITH PROTECTION WORK SD III (3215002005/FP/320201060523482)

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 Firaja Bibi(Wife) WB-15-002-005-007/171 OTHER KADAMBAGACHHI - VII 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 3215002005WL118856 Credited 14/04/2020   2 Hosaineara(Wife) WB-15-002-005-007/170 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 3215002005WL118856 Credited 14/04/2020   3 Phuljan Bibi(Self) WB-15-002-005-007/231 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 3215002005WL118856 Credited 14/04/2020   4 Tuhina Parvin WB-15-002-005-007/226 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 3215002005WL118856 Credited 14/04/2020   5 Sahida Khatun(Self) WB-15-002-005-007/208 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 3215002005WL118856 Credited 14/04/2020   6 TANJILA BIBI(Wife) WB-15-002-005-007/327 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 3215002005WL118856 Credited 14/04/2020   7 Saokat Ali WB-15-002-005-007/202 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 3215002005WL118856 Credited 14/04/2020   8 GOLAM MOSTAFA(Son) WB-15-002-005-007/184 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 3215002005WL118856 Credited 14/04/2020   9 KHAYRUN BIBI(Daughter-in-Law) WB-15-002-005-007/196 OTHER KADAMBAGACHHI - VII P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 INDIAN BANK BAMANGACHI IDIB000B588 3215002005WL118856 Credited 14/04/2020   10 AJEMA BIBI(Wife) WB-15-002-005-007/335 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 INDIAN BANK BAMANGACHI IDIB000B588 3215002005WL118856 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24530

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

Total Cash payment(In Rs.) Cash 24530 Average Per labour 2453

Total man days : 145