Muster Roll No. : 8946	Date From : 14/12/2019    Date To : 28/12/2019	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530376	Work Name : Drainage of Water logged area by natural calamity from ho Joydeb Ghosh to ho Kartick Ghosh Sansad VI (3215002005/FP/320201060530376)

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 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 Tajmira Bibi WB-15-002-005-011/034 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 3215002005WL093926 Credited 07/02/2020   2 Khatib Ali Molla(Self) WB-15-002-005-011/056 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 3215002005WL093926 Credited 07/02/2020   3 Serina Bibi(Wife) WB-15-002-005-011/053 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 3215002005WL093926 Credited 07/02/2020   4 Angura Bibi(Wife) WB-15-002-005-011/030 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 3215002005WL093926 Credited 07/02/2020   5 Safikul Thandar WB-15-002-005-011/042 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 3215002005WL093926 Credited 07/02/2020   6 TANJILA BIBI(Daughter-in-Law) WB-15-002-005-011/047 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 3215002005WL093926 Credited 07/02/2020   7 Johora Bibi WB-15-002-005-011/047 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 3215002005WL093926 Credited 07/02/2020   8 SALEMA BIBI(Wife) WB-15-002-005-011/040 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 3215002005WL093926 Credited 07/02/2020   9 Bijoli Sardar WB-15-002-005-011/043 SC 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 3215002005WL093926 Credited 07/02/2020   10 Chabed Ali Baddi(Self) WB-15-002-005-011/060 OTHER KADAMBAGACHHI - XI A A A A A A A A A A A A A A A 0 185 0 0 0 0 KADAMBAGACHI BO 700125 NOAPARA 3215002005WL093926   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2775 Amount Paid ST 0 Amount Paid Other 22200

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

Total Cash payment(In Rs.) Cash 24975 Average Per labour 2497.5

Total man days : 135