Muster Roll No. : 5316	Date From : 06/08/2019    Date To : 20/08/2019	: 611/BST-I    Sanction Date : 27/12/2018
Work Code : 3215002005/WC/704010361898	Work Name : Reexcavation canal from ho Hossen Ali to ho Khagen Sardar Sansad No XXVI (3215002005/WC/704010361898)

Measurement Book Detail

MB NO.  393        Page NO.  35

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 Hazira Bibi(Wife) WB-15-002-005-007/001 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 3215002005WL048586 Credited 26/08/2019   2 Nazma Bibi(Wife) WB-15-002-005-010/224 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 3215002005WL048586 Credited 26/08/2019   3 Md. Momokail(Self) WB-15-002-005-007/003 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 3215002005WL048586 Credited 26/08/2019   4 Asmatara Bibi WB-15-002-005-007/222 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 3215002005WL048586 Credited 26/08/2019   5 KAMRUN NAHAR(Self) WB-15-002-005-007/640 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 3215002005WL048586 Credited 26/08/2019   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 15 186 2790 0 0 2790 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL048586 Credited 26/08/2019   7 MARUFA BIBI(Self) WB-15-002-005-009/391 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 3215002005WL048586 Credited 26/08/2019   8 MARJINA BIBI(Self) WB-15-002-005-009/395 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 3215002005WL048586 Credited 26/08/2019   9 KARIMA BIBI(Wife) WB-15-002-005-008/102 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 3215002005WL048586 Credited 26/08/2019   10 NIRUFA IYASMIN(Wife) WB-15-002-005-008/158 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 3215002005WL048586 Credited 26/08/2019   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