Muster Roll No. : 23884	Date From : 04/12/2020    Date To : 18/12/2020	: 3215002005/2020-2021/502358/AS    Sanction Date : 08/07/2020
Work Code : 3215002005/FP/320201060556289	Work Name : AMPHAN Drainage of Water logged Land from ho Siraj to ho Ajij SD XIII (3215002005/FP/320201060556289)

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(Self) WB-15-002-005-002/316 OTHER KADAMBAGACHHI - II 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 3215002005WL146060 Credited 11/01/2021   2 Salima Bibi(Self) WB-15-002-005-002/320 OTHER KADAMBAGACHHI - II 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 3215002005WL146060 Credited 11/01/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 2775

Total man days : 30