Muster Roll No. : 22183	Date From : 12/11/2020    Date To : 26/11/2020	: 3215002005/2020-2021/435738/AS    Sanction Date : 29/06/2020
Work Code : 3215002005/FP/320201060556003	Work Name : AMPHAN Drainage of Water logged Land from ho Rakesh to ho Mojaffar SD IV (3215002005/FP/320201060556003)

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 Rokeya Bibi(Wife) WB-15-002-005-007/025 OTHER KADAMBAGACHHI - VII P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135893 Credited 08/01/2021   2 Amuda Bibi WB-15-002-005-007/031 OTHER KADAMBAGACHHI - VII P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135893 Credited 08/01/2021   3 Jamila Bibi(Wife) WB-15-002-005-007/006 OTHER KADAMBAGACHHI - VII P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135893 Credited 08/01/2021   4 Shefali Das(Wife) WB-15-002-005-007/040 SC KADAMBAGACHHI - VII P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135893 Credited 08/01/2021   5 Manjura Bibi(Wife) WB-15-002-005-007/007 OTHER KADAMBAGACHHI - VII P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135893 Credited 08/01/2021   6 Fatema Bibi(Wife) WB-15-002-005-007/009 OTHER KADAMBAGACHHI - VII P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135893 Credited 08/01/2021   7 Tanjila Bibi(Wife) WB-15-002-005-007/015 OTHER KADAMBAGACHHI - VII P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135893 Credited 08/01/2021   8 Fatema Bibi(Wife) WB-15-002-005-007/023 OTHER KADAMBAGACHHI - VII P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135893 Credited 08/01/2021   9 Sabra Bibi(Wife) WB-15-002-005-007/004 OTHER KADAMBAGACHHI - VII P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135893 Credited 08/01/2021   10 Rajia Bibi(Wife) WB-15-002-005-007/035 OTHER KADAMBAGACHHI - VII P P A P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135893 Credited 08/01/2021   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2590 Amount Paid ST 0 Amount Paid Other 23310

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

Total Cash payment(In Rs.) Cash 25900 Average Per labour 2590

Total man days : 140