Muster Roll No. : 20750	Date From : 29/10/2020    Date To : 13/11/2020	: 3215002005/2020-2021/665266/AS    Sanction Date : 21/08/2020
Work Code : 3215002005/FP/320201060556010	Work Name : AMPHAN Drainage of Water logged Land from ho Aminul to ho khude Molla SD V (3215002005/FP/320201060556010)

Measurement Book Detail

MB NO.  12        Page NO.  45

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 16 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 Saidul Molla(Self) WB-15-002-005-010/169 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002WL158852 Credited 21/01/2021   2 Mamtaj Bibi(Wife) WB-15-002-005-010/154 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 35 560 0 0 560 STATE BANK OF INDIA Kadambagachi 6853 3215002005WL129496 Credited 08/01/2021   3 Aleya Bibi(Wife) WB-15-002-005-010/171 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 35 560 0 0 560 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129496 Credited 08/01/2021   4 Alekjen Bibi(Wife) WB-15-002-005-010/187 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129496 Credited 08/01/2021   5 Chhabir Hossain(Self) WB-15-002-005-010/186 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129496 Credited 08/01/2021   6 Manjuara Bibi WB-15-002-005-010/159 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 35 560 0 0 560 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129496 Credited 08/01/2021   7 Tajmira Bibi WB-15-002-005-010/185 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 35 560 0 0 560 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129496 Credited 08/01/2021   8 MAFURA BIBI(Wife) WB-15-002-005-010/149 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 35 560 0 0 560 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129496 Credited 08/01/2021   9 ESMATARA KHATUN(Wife) WB-15-002-005-010/158 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 35 560 0 0 560 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129496 Credited 08/01/2021   10 Sahanara Bibi WB-15-002-005-010/178 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 35 560 0 0 560 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129496 Credited 08/01/2021   Daily Attendence 10 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 12800

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 1280

Total man days : 160