Muster Roll No. : 15668	Date From : 21/09/2020    Date To : 05/10/2020	: 3215002005/2020-2021/502418/AS    Sanction Date : 07/07/2020
Work Code : 3215002005/FP/320201060556142	Work Name : AMPHAN Drainage of Water logged Land from ho Jiban Sardar to ho Firoj Thander SD VI (3215002005/FP/320201060556142)

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 ALEMA BIBI(Wife) WB-15-002-005-011/103 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P A P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105923 Credited 31/10/2020   2 Majida Bibi(Wife) WB-15-002-005-011/065 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P A P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105923 Credited 31/10/2020   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 A P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105923 Credited 31/10/2020   4 Arzina Bibi(Wife) WB-15-002-005-011/079 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P A P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105923 Credited 31/10/2020   5 Serina Bibi(Wife) WB-15-002-005-011/053 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P A P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105923 Credited 31/10/2020   6 Nunnehar Bibi(Wife) WB-15-002-005-011/115 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P A P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105923 Credited 31/10/2020   7 JINNAHTUN ARA BIBI(Wife) WB-15-002-005-011/098 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P A P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105923 Credited 31/10/2020   8 Monoara Bibi(Wife) WB-15-002-005-011/072 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P A P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105923 Credited 31/10/2020   9 Bijoli Sardar WB-15-002-005-011/043 SC KADAMBAGACHHI - XI P P P P P P P P P P P A P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105923 Credited 31/10/2020   10 Tachlima Bibi WB-15-002-005-011/110 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P A P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL105923 Credited 31/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2660 Amount Paid ST 0 Amount Paid Other 24220

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 2688

Total man days : 140