Muster Roll No. : 11389	Date From : 01/02/2020    Date To : 15/02/2020	: 3215002005/2019-2020/264108/AS    Sanction Date : 02/01/2020
Work Code : 3215002005/FP/320201060523688	Work Name : CONSTRUCTION OF ROADSIDE EMBANKMENT FROM HO NUR ISLAM TO HO ABU TALEB WITH PROTECTION WORK XXVI (3215002005/FP/320201060523688)

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 Najira Bibi(Wife) WB-15-002-005-023/224 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL118331 Credited 14/04/2020   2 Rajina Bibi(Wife) WB-15-002-005-023/233 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL118331 Credited 14/04/2020   3 Rijiya Bibi WB-15-002-005-023/235 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL118331 Credited 14/04/2020   4 Rosnera Bibi(Wife) WB-15-002-005-023/238 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118331 Credited 14/04/2020   5 TANJILA BIBI(Daughter-in-Law) WB-15-002-005-023/223 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL118331 Credited 14/04/2020   6 Rahima Bibi(Wife) WB-15-002-005-023/232 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL118331 Credited 14/04/2020   7 Rahima Bibi(Wife) WB-15-002-005-023/225 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL118331 Credited 14/04/2020   8 KHADIJA KHATUN BIBI(Wife) WB-15-002-005-023/239 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL118331 Credited 14/04/2020   9 Marjina Bibi WB-15-002-005-023/221 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL118331 Credited 14/04/2020   10 Mst. Manjura Bibi WB-15-002-005-023/230 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118331 Credited 14/04/2020   Daily Attendence 10 10 10 10 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 27390

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

Total Cash payment(In Rs.) Cash 27390 Average Per labour 2739

Total man days : 150