Muster Roll No. : 7807	Date From : 29/11/2019    Date To : 13/12/2019	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530376	Work Name : Drainage of Water logged area by natural calamity from ho Joydeb Ghosh to ho Kartick Ghosh Sansad VI (3215002005/FP/320201060530376)

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 Majida Bibi(Wife) WB-15-002-005-011/065 OTHER KADAMBAGACHHI - XI 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 3215002005WL087814 Credited 19/12/2019   2 Sabiya Bibi(Wife) WB-15-002-005-011/016 OTHER KADAMBAGACHHI - XI 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 3215002005WL087814 Credited 19/12/2019   3 Anima Sardar(Wife) WB-15-002-005-011/117 SC KADAMBAGACHHI - XI 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 3215002005WL087814 Credited 19/12/2019   4 Sandhya Sardar(Wife) WB-15-002-005-011/007 SC KADAMBAGACHHI - XI 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 3215002005WL087814 Credited 19/12/2019   5 TANJILA BIBI(Daughter-in-Law) WB-15-002-005-011/047 OTHER KADAMBAGACHHI - XI 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 3215002005WL087814 Credited 19/12/2019   6 MARIYAM BIBI(Wife) WB-15-002-005-011/037 OTHER KADAMBAGACHHI - XI 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 3215002005WL087814 Credited 19/12/2019   7 SALEMA BIBI(Wife) WB-15-002-005-011/040 OTHER KADAMBAGACHHI - XI 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 3215002005WL087814 Credited 19/12/2019   8 RAJIA KHATUN(Daughter-in-Law) WB-15-002-005-011/116 OTHER KADAMBAGACHHI - XI 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 3215002005WL087814 Credited 19/12/2019   9 Bijoli Sardar WB-15-002-005-011/043 SC KADAMBAGACHHI - XI 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 3215002005WL087814 Credited 19/12/2019   10 Tachlima Bibi WB-15-002-005-011/110 OTHER KADAMBAGACHHI - XI 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 3215002005WL087814 Credited 19/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8325 Amount Paid ST 0 Amount Paid Other 16650

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

Total Cash payment(In Rs.) Cash 24975 Average Per labour 2497.5

Total man days : 135