Muster Roll No. : 15818	Date From : 29/02/2020    Date To : 14/03/2020	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530373	Work Name : Drainage of Water logged area by natural calamity from ho Malek to ho Mucha Sansad No IV

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 NAZIMA BIBI(Self) WB-15-002-005-022/277 OTHER KADAMBAGACHHI - XXII 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 3215002005WL142989 Credited 17/04/2020   2 MOMIN ALI(Husband) WB-15-002-005-022/314 OTHER KADAMBAGACHHI - XXII 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 3215002005WL142989 Credited 17/04/2020   3 Robiul Golder(Self) WB-15-002-005-022/308 OTHER KADAMBAGACHHI - XXII 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 3215002005WL142989 Credited 17/04/2020   4 Azmira Khatun(Self) WB-15-002-005-022/307 OTHER KADAMBAGACHHI - XXII 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 3215002005WL142989 Credited 17/04/2020   5 RUKAIYA SULTANA(Daughter) WB-15-002-005-022/277 OTHER KADAMBAGACHHI - XXII 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 3215002005WL142989 Credited 17/04/2020   6 Nazrul Golder(Brother) WB-15-002-005-022/308 OTHER KADAMBAGACHHI - XXII 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 3215002005WL142989 Credited 17/04/2020   7 JAMIR ALI(Husband) WB-15-002-005-022/307 OTHER KADAMBAGACHHI - XXII 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 3215002005WL142989 Credited 17/04/2020   8 TASLIMA BIBI(Self) WB-15-002-005-022/314 OTHER KADAMBAGACHHI - XXII 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 3215002005WL142989 Credited 17/04/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22320

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 2790

Total man days : 120