Muster Roll No. : 21753	Date From : 11/11/2020    Date To : 25/11/2020	: 3215002005/2020-2021/665384/AS    Sanction Date : 21/08/2020
Work Code : 3215002005/FP/320201060556000	Work Name : AMPHAN Drainage of Water logged Land from ho Atiyar to ho Sagbat SD III (3215002005/FP/320201060556000)

Measurement Book Detail

MB NO.  18        Page NO.  28

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 Rehena Bibi WB-15-002-005-007/322 OTHER KADAMBAGACHHI - VII P P P A P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135830 Credited 08/01/2021   2 Mityajul WB-15-002-005-007/353 OTHER KADAMBAGACHHI - VII P P P A P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135830 Credited 08/01/2021   3 TANJILA BIBI(Wife) WB-15-002-005-007/327 OTHER KADAMBAGACHHI - VII P P P A P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135830 Credited 08/01/2021   4 Mst. Fatema Bibi(Wife) WB-15-002-005-007/314 OTHER KADAMBAGACHHI - VII P P P A P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135830 Credited 08/01/2021   5 SABINA KHATUN(Daughter-in-Law) WB-15-002-005-007/308 OTHER KADAMBAGACHHI - VII P P P A P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135830 Credited 08/01/2021   6 Tahana Hosen(Self) WB-15-002-005-007/310 OTHER KADAMBAGACHHI - VII P P P A P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135830 Credited 08/01/2021   7 Ashmira Bibi WB-15-002-005-007/343 OTHER KADAMBAGACHHI - VII P P P A P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL135830 Credited 08/01/2021   8 MOUSUMI PAL(Wife) WB-15-002-005-007/302 OTHER KADAMBAGACHHI - VII P P P A P P P P P P P P P P P 14 185 2590 0 0 2590 ALLAHABAD BANK CHOTO JAGULIA ALLA0211789 3215002005WL135830 Credited 08/01/2021   9 ANOARA BIBI(Wife) WB-15-002-005-007/315 OTHER KADAMBAGACHHI - VII P P P A P P P P P P P P P P P 14 185 2590 0 0 2590 INDIAN BANK BAMANGACHI IDIB000B588 3215002005WL135830 Credited 08/01/2021   10 Jaleswari Ghosh(Wife) WB-15-002-005-007/301 OTHER KADAMBAGACHHI - VII P P P A P P P P P P P P P P P 14 185 2590 0 0 2590 ALLAHABAD BANK BAMANGACHI ALLA0210869 3215002005WL135830 Credited 08/01/2021   Daily Attendence 10 10 10 0 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 25900

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

Total Cash payment(In Rs.) Cash 25900 Average Per labour 2590

Total man days : 140