Muster Roll No. : 15459	Date From : 12/03/2020    Date To : 21/03/2020	: 3215002005/2019-2020/44582/AS    Sanction Date : 22/01/2020
Work Code : 3215002005/FP/320201060523549	Work Name : CONSTRUCTION OF ROAD SIDE EMBANKMENT FROM HO RAZZAK ALI TO KABARSTHAN WITH PROTECTION WORK SD VIII (3215002005/FP/320201060523549)

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 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 Khatejan Bibi(Wife) WB-15-002-005-023/080 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146907 Credited 14/04/2020   2 Rakiya Bibi(Wife) WB-15-002-005-023/076 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146907 Credited 14/04/2020   3 Amiran Bibi WB-15-002-005-023/074 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146907 Credited 14/04/2020   4 Abeda Bibi(Wife) WB-15-002-005-023/068 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146907 Credited 14/04/2020   5 Amena Bibi(Wife) WB-15-002-005-023/079 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146907 Credited 14/04/2020   6 Chupia Bibi(Wife) WB-15-002-005-023/069 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146907 Credited 14/04/2020   7 Ashura Bibi(Wife) WB-15-002-005-023/072 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146907 Credited 14/04/2020   8 Chayra Bibi(Wife) WB-15-002-005-023/073 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146907 Credited 14/04/2020   9 Arjina Bibi(Wife) WB-15-002-005-023/081 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146907 Credited 14/04/2020   10 Bachira Bibi(Wife) WB-15-002-005-023/078 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146907 Credited 14/04/2020   Daily Attendence 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 18500

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

Total Cash payment(In Rs.) Cash 18500 Average Per labour 1850

Total man days : 100