Muster Roll No. : 10688	Date From : 16/01/2020    Date To : 30/01/2020	: 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530376	Work Name : Drainage of Water logged area by natural calamity from ho Joydeb Ghosh to ho Kartick Ghosh Sansad VI (3215002005/FP/320201060530376)

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 Tajmira Bibi WB-15-002-005-011/034 OTHER KADAMBAGACHHI - XI P P P P P P P X X X X X X X X 7 180 1260 0 0 1260 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109162 Credited 07/02/2020   2 Minubala Sardar(Wife) WB-15-002-005-011/005 SC KADAMBAGACHHI - XI P P P P P P P X X X X X X X X 7 180 1260 0 0 1260 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109162 Credited 07/02/2020   3 Sandhya Sardar(Wife) WB-15-002-005-011/007 SC KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109162 Credited 07/02/2020   4 Angura Bibi(Wife) WB-15-002-005-011/030 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109162 Credited 07/02/2020   5 Sadhana Sardar(Wife) WB-15-002-005-011/011 SC KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109162 Credited 07/02/2020   6 Fatema Bibi WB-15-002-005-011/023 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109162 Credited 07/02/2020   7 SALEMA BIBI(Wife) WB-15-002-005-011/040 OTHER KADAMBAGACHHI - XI P P P P P P P X X X X X X X X 7 180 1260 0 0 1260 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109162 Credited 07/02/2020   8 Mafura Bibi(Wife) WB-15-002-005-011/012 OTHER KADAMBAGACHHI - XI P P P P P P P X X X X X X X X 7 180 1260 0 0 1260 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109162 Credited 07/02/2020   9 Protima Sardar(Wife) WB-15-002-005-011/029 SC KADAMBAGACHHI - XI P P P P P P P X X X X X X X X 7 180 1260 0 0 1260 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109162 Credited 07/02/2020   Daily Attendence 9 9 9 9 9 9 9 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1653.3334

Total man days : 95