Muster Roll No. : 10775	Date From : 31/01/2020    Date To : 31/01/2020	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530387	Work Name : Drainage of Water logged area by natural calamity from ho Keramot Ali to ho Panjab Ali Sansad XIII (3215002005/FP/320201060530387)

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 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 MOSA MASKURA BIBI(Self) WB-15-002-005-002/212 OTHER KADAMBAGACHHI - II P 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108966 Credited 07/02/2020   2 Manuyara(Wife) WB-15-002-005-002/51 OTHER KADAMBAGACHHI - II P 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108966 Credited 07/02/2020   3 Abul Hossen(Self) WB-15-002-005-002/58 OTHER KADAMBAGACHHI - II P 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108966 Credited 07/02/2020   4 Muslima Bibi(Wife) WB-15-002-005-002/54 OTHER KADAMBAGACHHI - II P 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108966 Credited 07/02/2020   5 CHHAYRA BIBI(Self) WB-15-002-005-002/216 OTHER KADAMBAGACHHI - II P 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108966 Credited 07/02/2020   6 JAHANARA BIBI(Self) WB-15-002-005-002/206 OTHER KADAMBAGACHHI - II P 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108966 Credited 07/02/2020   7 Chhalima(Wife) WB-15-002-005-002/57 OTHER KADAMBAGACHHI - II P 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108966 Credited 07/02/2020   8 MIRA KHATUN(Self) WB-15-002-005-002/207 OTHER KADAMBAGACHHI - II P 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108966 Credited 07/02/2020   9 MAMTAJ BIBI(Self) WB-15-002-005-002/208 OTHER KADAMBAGACHHI - II P 1 185 185 0 0 185 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108966 Credited 07/02/2020   10 AMENA BIBI(Self) WB-15-002-005-002/203 OTHER KADAMBAGACHHI - II P 1 185 185 0 0 185 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL108966 Credited 07/02/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1850

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

Total Cash payment(In Rs.) Cash 1850 Average Per labour 185

Total man days : 10