Muster Roll No. : 10835	Date From : 21/01/2020    Date To : 30/01/2020	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530416	Work Name : Drainage of Water logged area by natural calamity from ho Mojaffar Ali to Tal Pukur Sansad No XXV (3215002005/FP/320201060530416)

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 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 Md. Jiyaul Haque(Self) WB-15-002-005-025/010 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108449 Credited 07/02/2020   2 SANJIT KAYPUTRA(Self) WB-15-002-005-022/242 SC KADAMBAGACHHI - XXII P P P P P P P X X X 7 180 1260 0 0 1260 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108449 Credited 07/02/2020   3 Sakila Bibi(Wife) WB-15-002-005-025/004 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108449 Credited 07/02/2020   4 Sanjay Ghosh(Son) WB-15-002-005-022/050 OTHER KADAMBAGACHHI - XXII P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108449 Credited 07/02/2020   5 Mst. Fatema Bibi(Wife) WB-15-002-005-025/005 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108449 Credited 07/02/2020   6 Mst Amena Bibi(Wife) WB-15-002-005-025/001 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108449 Credited 07/02/2020   7 BHASKAR GHOSH(Son) WB-15-002-005-022/032 OTHER KADAMBAGACHHI - XXII P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108449 Credited 07/02/2020   8 Md. Roup Ali(Self) WB-15-002-005-025/002 OTHER KADAMBAGACHHI - XXV P P P P P P P X X X 7 180 1260 0 0 1260 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108449 Credited 07/02/2020   9 Mst. Nurnehar Bibi(Wife) WB-15-002-005-025/009 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108449 Credited 07/02/2020   10 RAHIMA BIBI(Wife) WB-15-002-005-025/006 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108449 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 15660

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 94