Muster Roll No. : 10727	Date From : 16/01/2020    Date To : 30/01/2020	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530382	Work Name : Drainage of Water logged area by natural calamity from Shop of Hasibul to Hannan Bagan Sansad No XI (3215002005/FP/320201060530382)

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 Sabita Bar(Wife) WB-15-002-005-006/152 OTHER KADAMBAGACHHI - VI 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 3215002005WL108507 Credited 07/02/2020   2 Kananbala Das(Wife) WB-15-002-005-006/156 SC KADAMBAGACHHI - VI 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 3215002005WL108507 Credited 07/02/2020   3 Gita Das(Wife) WB-15-002-005-006/184 SC KADAMBAGACHHI - VI 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 3215002005WL108507 Credited 07/02/2020   4 Tolshi Ray(Wife) WB-15-002-005-006/165 OTHER KADAMBAGACHHI - VI 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 3215002005WL108507 Credited 07/02/2020   5 Sakina Bibi(Self) WB-15-002-005-006/171 OTHER KADAMBAGACHHI - VI 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 3215002005WL108507 Credited 07/02/2020   6 SUSAMA BISWAS(Wife) WB-15-002-005-006/153 SC KADAMBAGACHHI - VI 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 3215002005WL108507 Credited 07/02/2020   7 MAKURA BIBI(Wife) WB-15-002-005-006/180 OTHER KADAMBAGACHHI - VI 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 3215002005WL108507 Credited 07/02/2020   8 MONIRA BIBI(Wife) WB-15-002-005-006/170 OTHER KADAMBAGACHHI - VI 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 3215002005WL108507 Credited 07/02/2020   9 SABINA BIBI(Wife) WB-15-002-005-006/172 OTHER KADAMBAGACHHI - VI 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 3215002005WL108507 Credited 07/02/2020   10 Trishna Saha(Wife) WB-15-002-005-006/185 OTHER KADAMBAGACHHI - VI 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 3215002005WL108507 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8325 Amount Paid ST 0 Amount Paid Other 19425

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

Total Cash payment(In Rs.) Cash 27750 Average Per labour 2775

Total man days : 150