Muster Roll No. : 7606	Date From : 29/11/2019    Date To : 13/12/2019	: 3215002005/2019-2020/178410/AS    Sanction Date : 13/11/2019
Work Code : 3215002005/FP/320201060523612	Work Name : CONSTRUCTION OF ROAD SIDE EMBANKMENT FROM HO HAZRAT TO HO YAKUB WITH PROTECTION WORK SANSAD NO XIII (3215002005/FP/320201060523612)

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 MOSA MASKURA BIBI(Self) WB-15-002-005-002/212 OTHER KADAMBAGACHHI - II 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 3215002005WL087974 Credited 19/12/2019   2 Rabeya Bibi(Self) WB-15-002-005-002/60 OTHER KADAMBAGACHHI - II 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 3215002005WL087974 Credited 19/12/2019   3 Ashura Khatun Bibi(Wife) WB-15-002-005-002/70 OTHER KADAMBAGACHHI - II 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 3215002005WL087974 Credited 19/12/2019   4 Manuyara(Wife) WB-15-002-005-002/51 OTHER KADAMBAGACHHI - II 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 3215002005WL087974 Credited 19/12/2019   5 Mabiya Bibi(Wife) WB-15-002-005-002/66 OTHER KADAMBAGACHHI - II 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 3215002005WL087974 Credited 19/12/2019   6 FARIDA BIBI(Self) WB-15-002-005-002/214 OTHER KADAMBAGACHHI - II 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 3215002005WL087974 Credited 19/12/2019   7 Rahima(Wife) WB-15-002-005-002/67 OTHER KADAMBAGACHHI - II 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 3215002005WL087974 Credited 19/12/2019   8 MAMTAJ BIBI(Self) WB-15-002-005-002/208 OTHER KADAMBAGACHHI - II 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 3215002005WL087974 Credited 19/12/2019   9 Sabera Bibi(Self) WB-15-002-005-002/71 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL087974 Credited 19/12/2019   10 RIGIYA KHATUN(Self) WB-15-002-005-002/210 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL087974 Credited 19/12/2019   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