Muster Roll No. : 6245	Date From : 06/07/2020    Date To : 20/07/2020	: 3215002005/2019-2020/167392/AS    Sanction Date : 09/03/2020
Work Code : 3215002005/LD/321002040874295	Work Name : LAND DEVELOPMENT OF FOLLOW LAND OF SAHAJIPARA BURIAL GROUND WITH PLANTATION AT SANSAD VI (3215002005/LD/321002040874295)

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 Kalibala Sardar(Wife) WB-15-002-005-011/050 SC KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL052723 Credited 29/07/2020   2 Raosanara Bibi(Wife) WB-15-002-005-011/022 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL052723 Credited 29/07/2020   3 Farida Begam(Wife) WB-15-002-005-011/039 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL052723 Credited 29/07/2020   4 Sabiya Bibi(Wife) WB-15-002-005-011/016 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL052723 Credited 29/07/2020   5 Tanjila Bibi(Wife) WB-15-002-005-007/488 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL052723 Credited 29/07/2020   6 Azizul Haque WB-15-002-005-011/003 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL052723 Credited 29/07/2020   7 Sahida Bibi WB-15-002-005-011/020 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL052723 Credited 29/07/2020   8 Nibhabala Sardar(Wife) WB-15-002-005-011/015 SC KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL052723 Credited 29/07/2020   9 Nazima Bibi(Wife) WB-15-002-005-011/057 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL052723 Credited 29/07/2020   10 Jakir Hossain(Son) WB-15-002-005-011/006 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002WL101784 Credited 31/10/2020   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 5700 Amount Paid ST 0 Amount Paid Other 22950

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

Total Cash payment(In Rs.) Cash 28650 Average Per labour 2865

Total man days : 150