Muster Roll No. : 11126	Date From : 26/08/2021    Date To : 09/09/2021	: 3215002005/2021-2022/188273/AS    Sanction Date : 04/06/2021
Work Code : 3215002005/WC/321002040921872	Work Name : Renovation of Sub Minor Canal from Ho Ahid Ali to ho Mohidul at SD XXVI (3215002005/WC/321002040921872)

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 Jabeda Bibi(Wife) WB-15-002-005-023/004 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL061708 Credited 17/12/2021   2 Hasina Bibi(Wife) WB-15-002-005-023/009 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL061708 Credited 17/12/2021   3 Hajira Bibi(Wife) WB-15-002-005-023/010 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL061708 Credited 17/12/2021   4 Sharifan Bibi(Wife) WB-15-002-005-023/016 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL061708 Credited 17/12/2021   5 Himla Bibi(Wife) WB-15-002-005-023/005 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL061708 Credited 17/12/2021   6 Sokar jan Bibi(Wife) WB-15-002-005-023/011 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL061708 Credited 17/12/2021   7 Chayra Bibi(Daughter-in-Law) WB-15-002-005-023/006 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL061708 Credited 17/12/2021   8 Fuljan Bibi(Wife) WB-15-002-005-023/015 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL061708 Credited 17/12/2021   9 Md Aptar Ali Gain(Son) WB-15-002-005-023/007 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL061708 Credited 17/12/2021   10 Arjuma Bibi(Daughter-in-Law) WB-15-002-005-023/013 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL061708 Credited 17/12/2021   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 27000

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 150