Muster Roll No. : 9174	Date From : 17/12/2019    Date To : 31/12/2019	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530388	Work Name : Drainage of Water logged area by natural calamity from ho Jainal to ho Aptar Sansad No XIII

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 RASIDA BIBI(Self) WB-15-002-005-002/172 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 3215002005WL095619 Credited 07/02/2020   2 CHHAKINA BIBI(Self) WB-15-002-005-002/171 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 3215002005WL095619 Credited 07/02/2020   3 ASMA BIBI(Self) WB-15-002-005-002/183 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 3215002005WL095619 Credited 07/02/2020   4 TANJILA BIBI(Self) WB-15-002-005-002/181 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 3215002005WL095619 Credited 07/02/2020   5 AJMIRA BIBI(Self) WB-15-002-005-002/182 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 3215002005WL095619 Credited 07/02/2020   6 TINKU GHOSH(Self) WB-15-002-005-002/177 OTHER KADAMBAGACHHI - II 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 3215002005WL095619 Credited 07/02/2020   7 MADHUMITA GHOSH(Self) WB-15-002-005-002/178 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 35 525 0 0 525 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095619 Credited 07/02/2020   8 MOSAMMAD MNOARA BIBI(Self) WB-15-002-005-002/185 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL095619 Credited 07/02/2020   9 RABIA BIBI(Self) WB-15-002-005-002/186 OTHER KADAMBAGACHHI - II 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 3215002005WL095619 Credited 07/02/2020   10 TUHINA KHATUN(Self) WB-15-002-005-002/184 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL095619 Credited 07/02/2020   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 0 Amount Paid ST 0 Amount Paid Other 24575

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

Total Cash payment(In Rs.) Cash 24575 Average Per labour 2457.5

Total man days : 145