Muster Roll No. : 13963	Date From : 08/09/2020    Date To : 22/09/2020	: 3215002005/2019-2020/44591/AS    Sanction Date : 22/01/2020
Work Code : 3215002005/FP/320201060523482	Work Name : CONSTRUCTION OF ROAD SIDE EMBANKMENT FROM PASCHIM PARA MOSJID TO HO OHID WITH PROTECTION WORK SD III (3215002005/FP/320201060523482)

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 JOBEDA BIBI(Wife) WB-15-002-005-007/300 OTHER KADAMBAGACHHI - VII P P P A P P P P P A P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095637 Credited 30/09/2020   2 Md. Ajijul(Son) WB-15-002-005-024/083 OTHER KADAMBAGACHHI - XXIV P P P A P P P P P A P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095637 Credited 30/09/2020   3 Rehena Bibi WB-15-002-005-007/322 OTHER KADAMBAGACHHI - VII P P P A P P P P P A P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095637 Credited 30/09/2020   4 TANJILA BIBI(Wife) WB-15-002-005-007/327 OTHER KADAMBAGACHHI - VII P P P A P P P P P A P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095637 Credited 30/09/2020   5 Mst. Fatema Bibi(Wife) WB-15-002-005-007/314 OTHER KADAMBAGACHHI - VII P P P A P P P P P A P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095637 Credited 30/09/2020   6 SABINA KHATUN(Daughter-in-Law) WB-15-002-005-007/308 OTHER KADAMBAGACHHI - VII P P P A P P P P P A P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095637 Credited 30/09/2020   7 Tahana Hosen(Self) WB-15-002-005-007/310 OTHER KADAMBAGACHHI - VII P P P A P P P P P A P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL095637 Credited 30/09/2020   8 FARIYAD HOSSAIN(Son) WB-15-002-005-007/296 OTHER KADAMBAGACHHI - VII P P P A P P P P P A P P P P P 13 190 2470 0 0 2470 ALLAHABAD BANK BAMANGACHI ALLA0210869 3215002005WL095637 Credited 30/09/2020   9 MOUSUMI PAL(Wife) WB-15-002-005-007/302 OTHER KADAMBAGACHHI - VII P P P A P P P P P A P P P P P 13 190 2470 0 0 2470 ALLAHABAD BANK CHOTO JAGULIA ALLA0211789 3215002005WL095637 Credited 30/09/2020   10 Jaleswari Ghosh(Wife) WB-15-002-005-007/301 OTHER KADAMBAGACHHI - VII P P P A P P P P P A P P P P P 13 176 2288 0 0 2288 ALLAHABAD BANK BAMANGACHI ALLA0210869 3215002005WL095637 Credited 30/09/2020   Daily Attendence 10 10 10 0 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24518

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

Total Cash payment(In Rs.) Cash 24518 Average Per labour 2451.8

Total man days : 130