Muster Roll No. : 15458	Date From : 12/03/2020    Date To : 21/03/2020	: 3215002005/2019-2020/44582/AS    Sanction Date : 22/01/2020
Work Code : 3215002005/FP/320201060523549	Work Name : CONSTRUCTION OF ROAD SIDE EMBANKMENT FROM HO RAZZAK ALI TO KABARSTHAN WITH PROTECTION WORK SD VIII (3215002005/FP/320201060523549)

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 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 Kadbanu Bibi(Self) WB-15-002-005-023/043 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146907 Credited 14/04/2020   2 Serina Bibi(Wife) WB-15-002-005-023/050 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146907 Credited 14/04/2020   3 Imamaan Bibi(Wife) WB-15-002-005-023/056 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146907 Credited 14/04/2020   4 Anowara Bibi(Wife) WB-15-002-005-023/054 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146907 Credited 14/04/2020   5 Meheran Bibi(Wife) WB-15-002-005-023/035 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146907 Credited 14/04/2020   6 Mst. Tajmira Bibi(Wife) WB-15-002-005-023/046 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146907 Credited 14/04/2020   7 Mst. Tahamina Bibi(Daughter-in-Law) WB-15-002-005-023/047 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 32 320 0 0 320 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146907 Credited 14/04/2020   8 Moslema Bibi(Wife) WB-15-002-005-023/060 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146907 Credited 14/04/2020   9 ROUSONARA BIBI(Wife) WB-15-002-005-023/048 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146907 Credited 14/04/2020   10 ASMATARA BIBI(Wife) WB-15-002-005-023/063 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146907 Credited 14/04/2020   Daily Attendence 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 16970

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

Total Cash payment(In Rs.) Cash 16970 Average Per labour 1697

Total man days : 100