Muster Roll No. : 551	Date From : 13/04/2019    Date To : 27/04/2019	: 595/BST-I    Sanction Date : 17/12/2018
Work Code : 3215002005/WC/704010350855	Work Name : Reexcavation of Canal from ho Sk Islam to Boropol Sansad No IV (3215002005/WC/704010350855)

Measurement Book Detail

MB NO.  393        Page NO.  11

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 Kohinoor Bibi(Wife) WB-15-002-005-007/188 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 3215002005WL001328   2 Hachhina Bibi(Wife) WB-15-002-005-007/203 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 3215002005WL001328   3 Ohida Bibi(Wife) WB-15-002-005-007/223 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 3215002005WL001328   4 Tayeb Ali Mandal(Self) WB-15-002-005-007/182 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 3215002005WL001328   5 Kuljan Bibi(Self) WB-15-002-005-007/235 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 3215002005WL001328   6 Najimon Bibi(Wife) WB-15-002-005-007/236 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 3215002005WL001328   7 Rahima Bibi(Wife) WB-15-002-005-007/205 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 3215002005WL001328   8 Jahanara Bibi(Wife) WB-15-002-005-007/177 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 3215002005WL001328   9 Sakina Bibi(Wife) WB-15-002-005-007/173 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 3215002005WL001328   10 RABIYA BIBI(Wife) WB-15-002-005-007/214 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 3215002005WL001328   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 0 Amount Paid ST 0 Amount Paid Other 27750

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

Total Cash payment(In Rs.) Cash 27750 Average Per labour 2775

Total man days : 150