Muster Roll No. : 12142	Date From : 10/02/2020    Date To : 24/02/2020	: 3215002005/2019-2020/178311/AS    Sanction Date : 13/11/2019
Work Code : 3215002005/FP/320201060523610	Work Name : CONSTRUCTION OF ROAD SIDE EMBANKMENT FROM HO JAKIR TO HO AMIT TIWARI WITH PROTECTION WORK SD XII (3215002005/FP/320201060523610)

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 NURNAHAR BIBI(Wife) WB-15-002-005-004/075 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 183 2745 0 0 2745 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122543 Credited 16/04/2020   2 Mst Chapia Bibi(Self) WB-15-002-005-004/066 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 183 2745 0 0 2745 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122543 Credited 14/04/2020   3 Lalbanu Bibi(Self) WB-15-002-005-004/069 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 183 2745 0 0 2745 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122543 Credited 14/04/2020   4 KOHINOOR BIBI(Wife) WB-15-002-005-004/073 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 183 2745 0 0 2745 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122543 Credited 16/04/2020   5 MAMTAJ BIBI(Wife) WB-15-002-005-004/081 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 183 2745 0 0 2745 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122543 Credited 14/04/2020   6 AMENA BIBI(Wife) WB-15-002-005-004/089 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 183 2745 0 0 2745 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122543 Credited 16/04/2020   7 MASUDA BIBI(Wife) WB-15-002-005-004/071 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 183 2745 0 0 2745 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL122543 Credited 16/04/2020   8 Firuja Bibi(Wife) WB-15-002-005-004/078 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 183 2745 0 0 2745 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002WL155547 Credited 31/10/2020   9 CHHAFURA BIBI(Wife) WB-15-002-005-004/095 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 183 2745 0 0 2745 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL122543 Credited 14/04/2020   10 PACHI DAS(Wife) WB-15-002-005-004/083 SC KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 183 2745 0 0 2745 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL122543 Credited 14/04/2020   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 2745 Amount Paid ST 0 Amount Paid Other 24705

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

Total Cash payment(In Rs.) Cash 27450 Average Per labour 2745

Total man days : 150