Muster Roll No. : 7603	Date From : 21/07/2020    Date To : 04/08/2020	: 3215002005/2020-2021/502461/AS    Sanction Date : 07/07/2020
Work Code : 3215002005/FP/320201060556007	Work Name : AMPHAN Drainage of Water logged Land from Khalpar to ICDS SD IV (3215002005/FP/320201060556007)

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 Halima Bibi WB-15-002-005-007/046 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P A P P P 13 146 1898 0 0 1898 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL063051 Credited 10/08/2020   2 Amuda Bibi WB-15-002-005-007/031 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P A P P P 13 146 1898 0 0 1898 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL063051 Credited 10/08/2020   3 Jamila Bibi(Wife) WB-15-002-005-007/006 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P A P P P 13 146 1898 0 0 1898 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL063051 Credited 10/08/2020   4 Shefali Das(Wife) WB-15-002-005-007/040 SC KADAMBAGACHHI - VII P P P P P P P P A P P A P P P 13 146 1898 0 0 1898 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL063051 Credited 10/08/2020   5 Manjura Bibi(Wife) WB-15-002-005-007/007 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P A P P P 13 146 1898 0 0 1898 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL063051 Credited 10/08/2020   6 Fatema Bibi(Wife) WB-15-002-005-007/009 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P A P P P 13 146 1898 0 0 1898 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL063051 Credited 10/08/2020   7 Tanjila Bibi(Wife) WB-15-002-005-007/015 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P A P P P 13 146 1898 0 0 1898 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL063051 Credited 10/08/2020   8 Fatema Bibi(Wife) WB-15-002-005-007/023 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P A P P P 13 146 1898 0 0 1898 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL063051 Credited 10/08/2020   9 Sabra Bibi(Wife) WB-15-002-005-007/004 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P A P P P 13 146 1898 0 0 1898 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL063051 Credited 10/08/2020   10 Jahid Hossain(Son) WB-15-002-005-007/043 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL063051 Credited 10/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1898 Amount Paid ST 0 Amount Paid Other 17654

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

Total Cash payment(In Rs.) Cash 19552 Average Per labour 1955.2

Total man days : 130