Muster Roll No. : 10748	Date From : 16/01/2020    Date To : 30/01/2020	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530387	Work Name : Drainage of Water logged area by natural calamity from ho Keramot Ali to ho Panjab Ali Sansad XIII (3215002005/FP/320201060530387)

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 RASIDA BIBI(Self) WB-15-002-005-002/172 OTHER KADAMBAGACHHI - II X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108964 Credited 07/02/2020   2 CHHAKINA BIBI(Self) WB-15-002-005-002/171 OTHER KADAMBAGACHHI - II X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108964 Credited 07/02/2020   3 ASMA BIBI(Self) WB-15-002-005-002/183 OTHER KADAMBAGACHHI - II X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108964 Credited 07/02/2020   4 TANJILA BIBI(Self) WB-15-002-005-002/181 OTHER KADAMBAGACHHI - II X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108964 Credited 07/02/2020   5 AJMIRA BIBI(Self) WB-15-002-005-002/182 OTHER KADAMBAGACHHI - II X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108964 Credited 07/02/2020   6 MADHUMITA GHOSH(Self) WB-15-002-005-002/178 OTHER KADAMBAGACHHI - II X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL108964 Credited 07/02/2020   7 SALEMA(Self) WB-15-002-005-002/170 OTHER KADAMBAGACHHI - II X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL108964 Credited 07/02/2020   8 MOSAMMAD MNOARA BIBI(Self) WB-15-002-005-002/185 OTHER KADAMBAGACHHI - II X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL108964 Credited 07/02/2020   9 RABIA BIBI(Self) WB-15-002-005-002/186 OTHER KADAMBAGACHHI - II X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL108964 Credited 07/02/2020   10 TUHINA KHATUN(Self) WB-15-002-005-002/184 OTHER KADAMBAGACHHI - II X P P P P P P P P P P P P P P 14 185 2590 0 0 2590 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL108964 Credited 07/02/2020   Daily Attendence 0 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 25900

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

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

Total man days : 140