Muster Roll No. : 7608	Date From : 29/11/2019    Date To : 13/12/2019	: 3215002005/2019-2020/177987/AS    Sanction Date : 14/11/2019
Work Code : 3215002005/FP/320201060523539	Work Name : CONSTRUCTION OF ROAD SIDE EMBANKMENT FROM KALSARA MOSJID TO ULLA ROAD WITH PROTECTION WORK SD VI (3215002005/FP/320201060523539)

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 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087815 Credited 19/12/2019   2 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 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087815 Credited 19/12/2019   3 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 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087815 Credited 19/12/2019   4 Angura Bibi(Wife) WB-15-002-005-011/030 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087815 Credited 19/12/2019   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 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087815 Credited 19/12/2019   6 Safikul Thandar WB-15-002-005-011/042 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087815 Credited 19/12/2019   7 Sabita Sardar(Wife) WB-15-002-005-011/026 SC KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087815 Credited 19/12/2019   8 Fatema Bibi WB-15-002-005-011/023 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087815 Credited 19/12/2019   9 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 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087815 Credited 19/12/2019   10 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 15 185 2775 0 0 2775 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL087815 Credited 19/12/2019   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 11100 Amount Paid ST 0 Amount Paid Other 16650

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

Total Cash payment(In Rs.) Cash 27750 Average Per labour 2775

Total man days : 150