Muster Roll No. : 10863	Date From : 17/01/2020    Date To : 31/01/2020	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530405	Work Name : Drainage of Water logged area by natural calamity from ho Sofikul to ho Kasem Ali Sansad No XX (3215002005/FP/320201060530405)

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 Minuara Bibi WB-15-002-005-023/171 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL108942 Credited 07/02/2020   2 Ashma Bibi(Wife) WB-15-002-005-023/179 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL108942 Credited 07/02/2020   3 Saleha Bibi WB-15-002-005-023/164 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL108942 Credited 07/02/2020   4 Jahanara Bibi(Wife) WB-15-002-005-023/183 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL108942 Credited 07/02/2020   5 Aklima Bibi(Wife) WB-15-002-005-023/184 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL108942 Credited 07/02/2020   6 Mahamuda Bibi(Wife) WB-15-002-005-023/181 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL108942 Credited 07/02/2020   7 MST BABITA NARGIS BIBI(Daughter-in-Law) WB-15-002-005-023/182 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL108942 Credited 07/02/2020   8 Serina Bibi WB-15-002-005-023/169 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL108942 Credited 07/02/2020   9 Rehena Bibi(Wife) WB-15-002-005-023/178 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL108942 Credited 07/02/2020   10 Mekail(Self) WB-15-002-005-023/165 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL108942 Credited 07/02/2020   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 27750

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

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

Total man days : 150