Muster Roll No. : 29704	Date From : 26/01/2021    Date To : 10/02/2021	: 3215002005/2020-2021/785745/AS    Sanction Date : 13/11/2020
Work Code : 3215002005/WC/PP/1092574	Work Name : Renovt of minor Canal from ho Mohasin to Shiris Tala SD XXV (3215002005/WC/PP/1092574)

Measurement Book Detail

MB NO.  005        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 16 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 SAHARON KHATUN(Daughter-in-Law) WB-15-002-005-025/007 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL166458 Credited 25/03/2021   2 Monoara Bibi(Wife) WB-15-002-005-025/054 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL166458 Credited 25/03/2021   3 Tachlima Bibi(Wife) WB-15-002-005-025/047 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P P 16 117 1872 0 0 1872 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL166458 Credited 25/03/2021   4 RASIDA BIBI(Wife) WB-15-002-005-025/051 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P P 16 32 512 0 0 512 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL166458 Credited 25/03/2021   5 Marjina Bibi(Wife) WB-15-002-005-025/026 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL166458 Credited 25/03/2021   6 Chaebera Bibi(Wife) WB-15-002-005-025/011 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P P 16 96 1536 0 0 1536 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL166458 Credited 25/03/2021   7 Mst. Marjina Bibi(Wife) WB-15-002-005-025/040 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL166458 Credited 25/03/2021   8 Anawara Bibi(Wife) WB-15-002-005-025/030 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL166458 Credited 25/03/2021   9 Md. Ator Ali(Self) WB-15-002-005-025/038 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL166458 Credited 25/03/2021   10 MD SAHIFUL HAQUE(Self) WB-15-002-005-025/055 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL166458 Credited 25/03/2021   Daily Attendence 10 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 22960

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

Total Cash payment(In Rs.) Cash 22960 Average Per labour 2296

Total man days : 160