Muster Roll No. : 3761	Date From : 01/06/2020    Date To : 15/06/2020	: 3215002005/2019-2020/167392/AS    Sanction Date : 09/03/2020
Work Code : 3215002005/LD/321002040874295	Work Name : LAND DEVELOPMENT OF FOLLOW LAND OF SAHAJIPARA BURIAL GROUND WITH PLANTATION AT SANSAD VI (3215002005/LD/321002040874295)

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 15 165 2475 0 0 2475 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL025683 Credited 23/06/2020   2 Raosanara Bibi(Wife) WB-15-002-005-011/022 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL025683 Credited 23/06/2020   3 Mst. Rasanara Bibi(Wife) WB-15-002-005-011/014 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL025683 Credited 23/06/2020   4 Minubala Sardar(Wife) WB-15-002-005-011/005 SC KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL025683 Credited 23/06/2020   5 Sadhana Sardar(Wife) WB-15-002-005-011/011 SC KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL025683 Credited 23/06/2020   6 MARIYAM BIBI(Wife) WB-15-002-005-011/037 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL025683 Credited 23/06/2020   7 Mafura Bibi(Wife) WB-15-002-005-011/012 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL025683 Credited 23/06/2020   8 Protima Sardar(Wife) WB-15-002-005-011/029 SC KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL025683 Credited 23/06/2020   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 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL025683 Credited 23/06/2020   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 11400 Amount Paid ST 0 Amount Paid Other 13875

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

Total Cash payment(In Rs.) Cash 25275 Average Per labour 2808.3333

Total man days : 135