Muster Roll No. : 26842	Date From : 26/12/2020    Date To : 01/01/2021	: 3215002005/2020-2021/561222/AS    Sanction Date : 26/07/2020
Work Code : 3215002005/FP/320201060559352	Work Name : AMPHAN Drainage of Water logged Land from ho Najir Ali to ho Jumman Ali SD XXVI (3215002005/FP/320201060559352)

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 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 Rusiya Bibi(Wife) WB-15-002-005-023/077 OTHER KADAMBAGACHHI - XXIII P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL151406 Credited 08/01/2021   2 Golehar Bibi(Wife) WB-15-002-005-023/186 OTHER KADAMBAGACHHI - XXIII P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL151406 Credited 08/01/2021   3 Asma Bibi(Wife) WB-15-002-005-023/268 OTHER KADAMBAGACHHI - XXIII P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL151406 Credited 08/01/2021   4 Emaron Bibi(Wife) WB-15-002-005-023/088 OTHER KADAMBAGACHHI - XXIII P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL151406 Credited 08/01/2021   5 Chattar Ali(Self) WB-15-002-005-023/067 OTHER KADAMBAGACHHI - XXIII P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL151406 Credited 08/01/2021   6 Tanuja Bibi(Wife) WB-15-002-005-023/150 OTHER KADAMBAGACHHI - XXIII P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL151406 Credited 08/01/2021   7 Taslima Khatun Bibi(Wife) WB-15-002-005-023/272 OTHER KADAMBAGACHHI - XXIII P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL151406 Credited 08/01/2021   8 Halima Bibi WB-15-002-005-023/112 OTHER KADAMBAGACHHI - XXIII P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL151406 Credited 08/01/2021   9 Md Aptar Ali Gain(Son) WB-15-002-005-023/007 OTHER KADAMBAGACHHI - XXIII P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL151406 Credited 08/01/2021   10 Mashura Bibi WB-15-002-005-023/236 OTHER KADAMBAGACHHI - XXIII P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL151406 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11730

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

Total Cash payment(In Rs.) Cash 11730 Average Per labour 1173

Total man days : 69