Muster Roll No. : 16728	Date From : 22/03/2020    Date To : 24/03/2020	: 3215002005/2019-2020/165082/AS    Sanction Date : 11/03/2020
Work Code : 3215002005/LD/321002040875330	Work Name : LAND DEVELOPMENT OF FOLLOW LAND OF RASTAPARA BURIAL GROUND WITH PLANTATION AT SANSAD XXVI (3215002005/LD/321002040875330)

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 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 SAKERA BIBI(Self) WB-15-002-005-023/286 OTHER KADAMBAGACHHI - XXIII P P P 3 32 96 0 0 96 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL150164 Credited 14/04/2020   2 Hasan Ali WB-15-002-005-023/236 OTHER KADAMBAGACHHI - XXIII P P P 3 32 96 0 0 96 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL150164 Credited 14/04/2020   3 SAHIDA BIBI(Self) WB-15-002-005-023/322 OTHER KADAMBAGACHHI - XXIII P P P 3 32 96 0 0 96 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL150164 Credited 14/04/2020   4 LECHHMAN ALI SARDAR(Self) WB-15-002-005-023/339 OTHER KADAMBAGACHHI - XXIII P P P 3 32 96 0 0 96 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL150164 Credited 14/04/2020   5 MD TAJUDDIN SARDAR(Self) WB-15-002-005-023/337 OTHER KADAMBAGACHHI - XXIII P P P 3 32 96 0 0 96 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL150164 Credited 14/04/2020   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 480 Average Per labour 96

Total man days : 15