Muster Roll No. : 7594	Date From : 21/07/2020    Date To : 04/08/2020	: 3215002005/2019-2020/167416/AS    Sanction Date : 09/03/2020
Work Code : 3215002005/LD/321002040874203	Work Name : LAND DEVELOPMENT OF FOLLOW LAND OF KANTHALIA DARGA WITH PLANTATION AT SANSAD III (3215002005/LD/321002040874203)

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 HACHINA BANU(Self) WB-15-002-005-007/681 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL063016 Credited 10/08/2020   2 AMBIYA BIBI(Self) WB-15-002-005-007/657 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL063016 Credited 10/08/2020   3 ASMATARA BIBI(Self) WB-15-002-005-007/660 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL063016 Credited 10/08/2020   4 ARMINA KHATUN BIBI(Self) WB-15-002-005-007/654 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL063016 Credited 10/08/2020   5 HALIMA BIBI(Wife) WB-15-002-005-007/686 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL063016 Credited 10/08/2020   6 JESMINA KHATUN(Self) WB-15-002-005-007/658 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL063016 Credited 10/08/2020   7 ESMOTARA KHATUN(Self) WB-15-002-005-007/678 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL063016 Credited 10/08/2020   8 SABANA KHATUN(Wife) WB-15-002-005-007/652 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P A P P P 13 190 2470 0 0 2470 ALLAHABAD BANK BAMANGACHI ALLA0210869 3215002005WL063016 Credited 11/08/2020   9 MARUFA BIBI(Self) WB-15-002-005-007/672 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P A P P P 13 190 2470 0 0 2470 ALLAHABAD BANK BAMANGACHI ALLA0210869 3215002005WL063016 Credited 11/08/2020   10 AKHER ALI(Grandson) WB-15-002-005-007/690 OTHER KADAMBAGACHHI - VII P P P P P P P P A P P A P P P 13 190 2470 0 0 2470 INDIAN BANK BAMANGACHI IDIB000B588 3215002005WL063016 Credited 11/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24700

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

Total Cash payment(In Rs.) Cash 24700 Average Per labour 2470

Total man days : 130