Muster Roll No. : 8114	Date From : 02/12/2019    Date To : 16/12/2019	: 3215002005/2019-2020/6472/AS    Sanction Date : 21/06/2019
Work Code : 3215002005/WC/PP/81273	Work Name : Renovation of minor Canal from ho Rofik to ho Bahar ali Sansad XXVI (3215002005/WC/PP/81273)

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 Rusiya Bibi(Wife) WB-15-002-005-023/077 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 3215002005WL088024 Credited 19/12/2019   2 Khatejan Bibi(Wife) WB-15-002-005-023/080 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 3215002005WL088024 Credited 19/12/2019   3 Rakiya Bibi(Wife) WB-15-002-005-023/076 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 3215002005WL088024 Credited 19/12/2019   4 Emaron Bibi(Wife) WB-15-002-005-023/088 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 3215002005WL088024 Credited 19/12/2019   5 Nachiman Bibi(Wife) WB-15-002-005-023/099 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 3215002005WL088024 Credited 19/12/2019   6 Tahidul Sardar WB-15-002-005-023/096 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P X X X X X 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088024 Credited 19/12/2019   7 Mst. Ashura Bibi WB-15-002-005-023/097 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088024 Credited 19/12/2019   8 Krishna Sardar(Son) WB-15-002-005-023/089 SC 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 3215002005WL088024 Credited 19/12/2019   9 Mohima Bibi(Wife) WB-15-002-005-023/092 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL088024 Credited 19/12/2019   10 Tarjina Bibi WB-15-002-005-023/098 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL088024 Credited 19/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2775 Amount Paid ST 0 Amount Paid Other 19460

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

Total Cash payment(In Rs.) Cash 22235 Average Per labour 2223.5

Total man days : 145