Muster Roll No. : 7239	Date From : 05/10/2019    Date To : 19/10/2019	: 3215002005/2019-2020/6466/AS    Sanction Date : 21/06/2019
Work Code : 3215002005/WC/PP/90410	Work Name : Renovation of minor Canal from Kalsara khal pol to Majarsorif Sansad VI (3215002005/WC/PP/90410)

Measurement Book Detail

MB NO.  393        Page NO.  41

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 Sakila Bibi(Wife) WB-15-002-005-011/146 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL071190 Credited 28/10/2019   2 Arzina Bibi(Wife) WB-15-002-005-011/079 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL071190 Credited 28/10/2019   3 Mst. Rasanara Bibi(Wife) WB-15-002-005-011/014 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL071190 Credited 28/10/2019   4 Marjina Bibi(Wife) WB-15-002-005-011/143 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL071190 Credited 29/10/2019   5 MOSA RAHENA BIBI(Sister) WB-15-002-005-011/140 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL071190 Credited 29/10/2019   6 RAJIA KHATUN(Daughter-in-Law) WB-15-002-005-011/116 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL071190 Credited 28/10/2019   7 Mafura Bibi(Wife) WB-15-002-005-011/012 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL071190 Credited 29/10/2019   8 Tachlima Bibi WB-15-002-005-011/110 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL071190 Credited 28/10/2019   9 Arjina Bibi(Wife) WB-15-002-005-011/080 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL071190 Credited 29/10/2019   10 Ajida Bibi(Wife) WB-15-002-005-011/141 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL071190 Credited 29/10/2019   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 0 Amount Paid ST 0 Amount Paid Other 27750

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

Total Cash payment(In Rs.) Cash 27750 Average Per labour 2775

Total man days : 150