Muster Roll No. : 14216	Date From : 27/10/2021    Date To : 10/11/2021	: 3215002005/2021-2022/221321/AS    Sanction Date : 14/06/2021
Work Code : 3215002005/WC/GIS/841281	Work Name : Drainage of Water Logged Land From ho Alauddin to ho Julfikkar Sansad III (3215002005/WC/GIS/841281)

Measurement Book Detail

MB NO.  kdm        Page NO.  1

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 AMBIYA BIBI(Self) WB-15-002-005-007/657 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085037 Credited 16/12/2021   2 MST MOMOTAZ KHATUN(Self) WB-15-002-005-007/675 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085037 Credited 16/12/2021   3 ARMINA KHATUN BIBI(Self) WB-15-002-005-007/654 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085037 Credited 16/12/2021   4 SABERA BIBI(Self) WB-15-002-005-007/689 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085037 Credited 16/12/2021   5 TANUJA BIBI(Self) WB-15-002-005-007/598 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085037 Credited 16/12/2021   6 SWAGATA GHOSH(Self) WB-15-002-005-007/676 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085037 Credited 16/12/2021   7 SAMSUN NAHAR BIBI(Self) WB-15-002-005-007/656 OTHER KADAMBAGACHHI - VII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085037 Credited 16/12/2021   8 TAJMIRA KHATUN(Self) WB-15-002-005-007/659 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ALLAHABAD BANK BAMANGACHI ALLA0210869 3215002005WL085037 Credited 16/12/2021   9 TAHIDA KHATUN(Self) WB-15-002-005-007/680 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ALLAHABAD BANK BAMANGACHI ALLA0210869 3215002005WL085037 Credited 16/12/2021   10 MIRAJUL TARAFDAR(Self) WB-15-002-005-007/606 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ALLAHABAD BANK BAMANGACHI ALLA0210869 3215002005WL085037 Credited 16/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29000

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

Total Cash payment(In Rs.) Cash 29000 Average Per labour 2900

Total man days : 145