Muster Roll No. : 19070	Date From : 10/10/2020    Date To : 24/10/2020	: 3215002005/2020-2021/665214/AS    Sanction Date : 21/08/2020
Work Code : 3215002005/FP/320201060559331	Work Name : AMPHAN Drainage of Water logged Land from ho Hamidulla to Joler Par SD XXV (3215002005/FP/320201060559331)

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 Ajmira Bibi(Wife) WB-15-002-005-007/108 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P A 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118563 Credited 31/10/2020   2 Halima Bibi(Wife) WB-15-002-005-007/156 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P A 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118563 Credited 31/10/2020   3 Khadija Bibi(Wife) WB-15-002-005-007/151 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P A 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118563 Credited 31/10/2020   4 Chapiya Bibi(Wife) WB-15-002-005-007/141 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P A 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118563 Credited 31/10/2020   5 Marjina Bibi(Wife) WB-15-002-005-007/125 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P A 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118563 Credited 31/10/2020   6 MARJINA BIBI(Wife) WB-15-002-005-007/132 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P A 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118563 Credited 31/10/2020   7 Manjura Bibi WB-15-002-005-007/024 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P A 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118563 Credited 31/10/2020   8 Mafura Bibi(Wife) WB-15-002-005-007/071 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P A 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118563 Credited 31/10/2020   9 Ajmira Bibi WB-15-002-005-007/142 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P A 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118563 Credited 31/10/2020   10 Sahara Banu WB-15-002-005-007/010 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P A 14 185 2590 0 0 2590 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL118563 Credited 31/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

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