Muster Roll No. : 9251	Date From : 17/12/2019    Date To : 31/12/2019	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530368	Work Name : Drainage of Water logged area by natural calamity from ho Safikul Molla to Shop of Beslal Sansad III (3215002005/FP/320201060530368)

Measurement Book Detail

MB NO.  393        Page NO.  17

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 JOBEDA BIBI(Wife) WB-15-002-005-007/300 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 3215002005WL095537 Credited 07/02/2020   2 Rafikuddin(Father) WB-15-002-005-007/310 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 3215002005WL095537 Credited 07/02/2020   3 Sukjan Bibi WB-15-002-005-007/328 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 3215002005WL095537 Credited 07/02/2020   4 Rehena Bibi WB-15-002-005-007/322 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 3215002005WL095537 Credited 07/02/2020   5 Rajiya Bibi(Wife) WB-15-002-005-007/313 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 3215002005WL095537 Credited 07/02/2020   6 Maskura Bibi(Self) WB-15-002-005-007/325 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 3215002005WL095537 Credited 07/02/2020   7 TANJILA BIBI(Wife) WB-15-002-005-007/327 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 3215002005WL095537 Credited 07/02/2020   8 Mst. Fatema Bibi(Wife) WB-15-002-005-007/314 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 3215002005WL095537 Credited 07/02/2020   9 SABINA KHATUN(Daughter-in-Law) WB-15-002-005-007/308 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 3215002005WL095537 Credited 07/02/2020   10 AJEMA BIBI(Wife) WB-15-002-005-007/335 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 INDIAN BANK BAMANGACHI IDIB000B588 3215002005WL095537 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 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