Muster Roll No. : 19607	Date From : 11/10/2020    Date To : 25/10/2020	: 3215002005/2020-2021/541980/AS    Sanction Date : 12/07/2020
Work Code : 3215002005/FP/320201060556269	Work Name : AMPHAN Drainage of Water logged Land from ho Kashem to Math SD XI (3215002005/FP/320201060556269)

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 Sabera Bibi WB-15-002-005-007/111 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P A A 13 185 2405 0 0 2405 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118588 Credited 31/10/2020   2 Serina Khatun(Self) WB-15-002-005-007/109 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P A A 13 185 2405 0 0 2405 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118588 Credited 31/10/2020   3 Anouraa Bibi(Wife) WB-15-002-005-007/095 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P A A 13 185 2405 0 0 2405 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118588 Credited 31/10/2020   4 Sufia Bibi(Wife) WB-15-002-005-007/469 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P A A 13 185 2405 0 0 2405 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118588 Credited 31/10/2020   5 MONOARA BIBI(Self) WB-15-002-005-007/647 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P A A 13 185 2405 0 0 2405 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118588 Credited 31/10/2020   6 SWAGATA GHOSH(Self) WB-15-002-005-007/676 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P A A 13 185 2405 0 0 2405 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118588 Credited 31/10/2020   7 ESMOTARA KHATUN(Self) WB-15-002-005-007/678 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P A A 13 185 2405 0 0 2405 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118588 Credited 31/10/2020   8 SAMSUN NAHAR BIBI(Self) WB-15-002-005-007/656 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P A A 13 185 2405 0 0 2405 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118588 Credited 31/10/2020   9 KHADIJA BIBI(Self) WB-15-002-005-007/646 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P A A 13 185 2405 0 0 2405 INDIAN BANK BAMANGACHI IDIB000B588 3215002005WL118588 Credited 02/11/2020   10 MST MASKURA BIBI(Self) WB-15-002-005-007/645 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P A A 13 185 2405 0 0 2405 ALLAHABAD BANK BAMANGACHI ALLA0210869 3215002005WL118588 Credited 02/11/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24050

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

Total Cash payment(In Rs.) Cash 24050 Average Per labour 2405

Total man days : 130