Muster Roll No. : 23550	Date From : 28/11/2020    Date To : 12/12/2020	: 3215002005/2020-2021/561222/AS    Sanction Date : 26/07/2020
Work Code : 3215002005/FP/320201060559352	Work Name : AMPHAN Drainage of Water logged Land from ho Najir Ali to ho Jumman Ali SD XXVI (3215002005/FP/320201060559352)

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 Nur Nehar Bibi(Self) WB-15-002-005-023/240 OTHER KADAMBAGACHHI - XXIII X P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL141739 Credited 08/01/2021   2 Lalbanu Bibi(Wife) WB-15-002-005-023/246 OTHER KADAMBAGACHHI - XXIII X P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL141739 Credited 08/01/2021   3 Fatema Bibi(Wife) WB-15-002-005-023/260 OTHER KADAMBAGACHHI - XXIII X P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL141739 Credited 08/01/2021   4 Firuja Bibi(Wife) WB-15-002-005-023/262 OTHER KADAMBAGACHHI - XXIII X P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL141739 Credited 08/01/2021   5 Chaked Ali(Self) WB-15-002-005-023/253 OTHER KADAMBAGACHHI - XXIII X P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL141739 Credited 08/01/2021   6 Rijiya Bibi WB-15-002-005-023/235 OTHER KADAMBAGACHHI - XXIII X P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL141739 Credited 08/01/2021   7 Rosnera Bibi(Wife) WB-15-002-005-023/238 OTHER KADAMBAGACHHI - XXIII X P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL141739 Credited 08/01/2021   8 Asma Bibi(Wife) WB-15-002-005-023/268 OTHER KADAMBAGACHHI - XXIII X P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL141739 Credited 08/01/2021   9 PARVINA BIBI(Wife) WB-15-002-005-023/265 OTHER KADAMBAGACHHI - XXIII X P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL141739 Credited 08/01/2021   10 Mashura Bibi WB-15-002-005-023/236 OTHER KADAMBAGACHHI - XXIII X P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL141739 Credited 08/01/2021   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23800

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 140