Muster Roll No. : 871	Date From : 22/04/2019    Date To : 06/05/2019	: 295/BST-I    Sanction Date : 22/06/2018
Work Code : 3215002005/FP/320201060434440	Work Name : Construction of storm Water of Earthen drain from h/o Sohid ali to h/o Ansar ali sansad VII (3215002005/FP/320201060434440)

Measurement Book Detail

MB NO.  393        Page NO.  4

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 Margina Bibi(Wife) WB-15-002-005-024/248 OTHER KADAMBAGACHHI - XXIV 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 3215002005WL002466   2 MD KABIR HOSSAIN(Son) WB-15-002-005-024/081 OTHER KADAMBAGACHHI - XXIV 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 3215002005WL002466   3 MAFURA BIBI(Self) WB-15-002-005-006/337 OTHER KADAMBAGACHHI - VI 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 3215002005WL002466   4 ARFA BIBI(Self) WB-15-002-005-006/272 OTHER KADAMBAGACHHI - VI 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 3215002005WL002466   5 MST ARBINA KHATUN BIBI(Self) WB-15-002-005-006/277 OTHER KADAMBAGACHHI - VI 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 3215002005WL002466   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13875

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

Total Cash payment(In Rs.) Cash 13875 Average Per labour 2775

Total man days : 75