Muster Roll No. : 14214	Date From : 16/02/2020    Date To : 01/03/2020	: 3215002005/2019-2020/69701/AS    Sanction Date : 04/02/2020
Work Code : 3215002005/FP/320201060523671	Work Name : CONSTR OF ROADSIDE EMBANKMENT FROM HO MADHURI MONDAL TO HO ANIMA MONDAL WITH PROTECTION WORK XXIII (3215002005/FP/320201060523671)

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 Aklima Bibi WB-15-002-005-010/049 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129841 Credited 14/04/2020   2 Moslema Bibi WB-15-002-005-009/044 OTHER KADAMBAGACHHI - IX P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129841 Credited 14/04/2020   3 Anoyara(Daughter-in-Law) WB-15-002-005-010/101 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129841 Credited 14/04/2020   4 ANGURA BIBI(Daughter-in-Law) WB-15-002-005-008/038 OTHER KADAMBAGACHHI - VIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129841 Credited 14/04/2020   5 SABANA KHATUN(Self) WB-15-002-005-009/375 OTHER KADAMBAGACHHI - IX P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129841 Credited 14/04/2020   6 MD JINNAT TARAFDAR(Self) WB-15-002-005-007/538 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129841 Credited 14/04/2020   7 ALEYA BIBI(Self) WB-15-002-005-008/200 OTHER KADAMBAGACHHI - VIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129841 Credited 14/04/2020   8 HASINA BIBI(Wife) WB-15-002-005-008/099 OTHER KADAMBAGACHHI - VIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129841 Credited 14/04/2020   9 Tajmira Bibi(Wife) WB-15-002-005-008/118 OTHER KADAMBAGACHHI - VIII P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL129841 Credited 14/04/2020   10 smriti mallick(Self) WB-15-002-005-006/368 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA LAKE TOWN SBIN0001506 3215002005WL129841 Credited 14/04/2020   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 27900

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

Total Cash payment(In Rs.) Cash 27900 Average Per labour 2790

Total man days : 150