Muster Roll No. : 26205	Date From : 22/03/2022    Date To : 30/03/2022	: 3215002005/2021-2022/613750/AS    Sanction Date : 16/10/2021
Work Code : 3215002005/WC/GIS/864605	Work Name : Renovation of minor Canal from ho Nur Ali to Mather drain Sansad no XIII (3215002005/WC/GIS/864605)

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 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 RIJIYA BIBI(Self) WB-15-002-005-002/250 OTHER KADAMBAGACHHI - II P P P P P P P P P 9 40 360 0 0 360 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0134474   2 SAGARI PRAMANIK(Self) WB-15-002-005-002/244 SC KADAMBAGACHHI - II P P P P P P P P P 9 40 360 0 0 360 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0134474   3 NANDI PRAMANIK(Self) WB-15-002-005-002/243 SC KADAMBAGACHHI - II P P P P P P P P P 9 40 360 0 0 360 STATE BANK OF INDIA CHAMPADALI MORE SBIN0012375 3215002005WL0134474   4 MANOARA BEGAM(Self) WB-15-002-005-002/245 OTHER KADAMBAGACHHI - II P P P P P P P P P 9 40 360 0 0 360 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0134474   5 MAMTAJ BIBI(Self) WB-15-002-005-002/208 OTHER KADAMBAGACHHI - II P P P P P P P P P 9 40 360 0 0 360 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0134474   6 GOLAPI BIBI(Self) WB-15-002-005-002/252 OTHER KADAMBAGACHHI - II P P P P P P P P P 9 40 360 0 0 360 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0134474   7 SHOVHAN SARKAR(Self) WB-15-002-005-002/246 SC KADAMBAGACHHI - II P P P P P P P P P 9 40 360 0 0 360 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0134474   8 SADDAM HOSSAIN(Self) WB-15-002-005-002/249 OTHER KADAMBAGACHHI - II P P P P P P P P P 9 40 360 0 0 360 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL0134474   9 MEHERAN BIBI(Self) WB-15-002-005-002/251 OTHER KADAMBAGACHHI - II P P P P P P P P P 9 40 360 0 0 360 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL0134474   10 Fariduddin Sardar(Self) WB-15-002-005-002/238 OTHER KADAMBAGACHHI - II P P P P P P P P P 9 40 360 0 0 360 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL0134474   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 360

Total man days : 90