Muster Roll No. : 9775	Date From : 01/01/2020    Date To : 15/01/2020	: 3215002005/2019-2020/177987/AS    Sanction Date : 14/11/2019
Work Code : 3215002005/FP/320201060523539	Work Name : CONSTRUCTION OF ROAD SIDE EMBANKMENT FROM KALSARA MOSJID TO ULLA ROAD WITH PROTECTION WORK SD VI (3215002005/FP/320201060523539)

Measurement Book Detail

MB NO.  394        Page NO.  1

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 WOHIDA BIBI(Wife) WB-15-002-005-011/060 OTHER KADAMBAGACHHI - XI 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 3215002005WL102399 Credited 07/02/2020   2 Majida Bibi(Wife) WB-15-002-005-011/065 OTHER KADAMBAGACHHI - XI 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 3215002005WL102399 Credited 07/02/2020   3 Khatib Ali Molla(Self) WB-15-002-005-011/056 OTHER KADAMBAGACHHI - XI 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 3215002005WL102399 Credited 07/02/2020   4 Rehana Khatun Bibi(Wife) WB-15-002-005-011/073 OTHER KADAMBAGACHHI - XI 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 3215002005WL102399 Credited 07/02/2020   5 Serina Bibi(Wife) WB-15-002-005-011/053 OTHER KADAMBAGACHHI - XI 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 3215002005WL102399 Credited 07/02/2020   6 Safikul Thandar WB-15-002-005-011/042 OTHER KADAMBAGACHHI - XI 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 3215002005WL102399 Credited 07/02/2020   7 Monoara Bibi(Wife) WB-15-002-005-011/072 OTHER KADAMBAGACHHI - XI 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 3215002005WL102399 Credited 07/02/2020   8 Johora Bibi WB-15-002-005-011/047 OTHER KADAMBAGACHHI - XI 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 3215002005WL102399 Credited 07/02/2020   9 SALEMA BIBI(Wife) WB-15-002-005-011/040 OTHER KADAMBAGACHHI - XI 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 3215002005WL102399 Credited 07/02/2020   10 Bijoli Sardar WB-15-002-005-011/043 SC KADAMBAGACHHI - XI 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 3215002005WL102399 Credited 07/02/2020   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 2775 Amount Paid ST 0 Amount Paid Other 24975

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

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

Total man days : 150