Muster Roll No. : 5306	Date From : 05/08/2019    Date To : 19/08/2019	: 611/BST-I    Sanction Date : 27/12/2018
Work Code : 3215002005/WC/704010361112	Work Name : Reexcavation of Canal from ho Arfan ali bagan to Asraf ali Doba Sansad No XXV (3215002005/WC/704010361112)

Measurement Book Detail

MB NO.  393        Page NO.  35

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 Md. Yunuch Ali(Son) WB-15-002-005-024/082 OTHER KADAMBAGACHHI - XXIV P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL048758 Credited 26/08/2019   2 Md. Ajijul(Son) WB-15-002-005-024/083 OTHER KADAMBAGACHHI - XXIV P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL048758 Credited 26/08/2019   3 Taslimuddin(Self) WB-15-002-005-024/130 OTHER KADAMBAGACHHI - XXIV P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL048758 Credited 26/08/2019   4 BAPAN ALI(Grandson) WB-15-002-005-024/187 OTHER KADAMBAGACHHI - XXIV P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL048758 Credited 26/08/2019   5 Md Manirul Islam(Self) WB-15-002-005-024/247 OTHER KADAMBAGACHHI - XXIV P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL048758 Credited 26/08/2019   6 Jayanti Ghosh(Wife) WB-15-002-005-022/208 OTHER KADAMBAGACHHI - XXII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL048758 Credited 26/08/2019   7 SAFIHA KHATUN(Daughter) WB-15-002-005-024/054 OTHER KADAMBAGACHHI - XXIV P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL048758 Credited 26/08/2019   8 SHIKHA KAYPUTRA(Wife) WB-15-002-005-022/248 SC KADAMBAGACHHI - XXII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL048758 Credited 26/08/2019   9 ASHADUL ISLAM(Son) WB-15-002-005-024/219 OTHER KADAMBAGACHHI - XXIV P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL048758 Credited 26/08/2019   10 SAHID AFRIDE(Grandson) WB-15-002-005-024/077 OTHER KADAMBAGACHHI - XXIV P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL048758 Credited 26/08/2019   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 2790 Amount Paid ST 0 Amount Paid Other 25110

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

Total Cash payment(In Rs.) Cash 27900 Average Per labour 2790

Total man days : 150