Muster Roll No. : 2898	Date From : 18/05/2020    Date To : 01/06/2020	: 3215002005/2019-2020/167434/AS    Sanction Date : 09/03/2020
Work Code : 3215002005/LD/321002040874470	Work Name : LAND DEVELOPMENT OF FOLLOW LAND OF PURBA ICHAPUR PURBAPARA BURIAL GROUND WITH PLANTATION AT SD XI (3215002005/LD/321002040874470)

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 Manwar Ali(Wife) WB-15-002-005-006/064 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL016140 Credited 04/06/2020   2 Mina Bibi(Self) WB-15-002-005-006/081 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL016140 Credited 04/06/2020   3 Asura Bibi(Self) WB-15-002-005-006/082 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL016140 Credited 04/06/2020   4 Mujibar Rahaman Molla(Self) WB-15-002-005-006/058 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL016140 Credited 04/06/2020   5 JOHARA BIBI(Wife) WB-15-002-005-006/074 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL016140 Credited 05/06/2020   6 AJIDA BIBI(Wife) WB-15-002-005-006/070 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL016140 Credited 04/06/2020   7 Chayra Bibi(Wife) WB-15-002-005-006/077 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL016140 Credited 04/06/2020   8 FIRROJA BIBI(Daughter-in-Law) WB-15-002-005-006/035 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL016140 Credited 04/06/2020   9 Chakina bibi WB-15-002-005-006/060 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL016140 Credited 04/06/2020   10 Johara Bibi(Wife) WB-15-002-005-006/062 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002WL101784 Credited 31/10/2020   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 30000

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 150