Muster Roll No. : 23459	Date From : 03/02/2022    Date To : 17/02/2022	: 3215002005/2021-2022/613823/AS    Sanction Date : 13/10/2021
Work Code : 3215002005/WC/GIS/853457	Work Name : Renovation of minor Canal from ho sukumar pal to ulla Rasta Sansad no IX (3215002005/WC/GIS/853457)

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 Kohinoor Bibi(Wife) WB-15-002-005-007/188 OTHER KADAMBAGACHHI - VII 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 3215002005WL0120214   2 Hachhina Bibi(Wife) WB-15-002-005-007/203 OTHER KADAMBAGACHHI - VII 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 3215002005WL0120214   3 Rokeya Bibi(Wife) WB-15-002-005-007/273 OTHER KADAMBAGACHHI - VII 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 3215002005WL0120214   4 Ashura Bibi(Wife) WB-15-002-005-007/246 OTHER KADAMBAGACHHI - VII P P P P P P P P P P X X X X X 10 40 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0120214   5 Kuljan Bibi(Self) WB-15-002-005-007/235 OTHER KADAMBAGACHHI - VII P P P P P P P P P P X X X X X 10 40 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0120214   6 Firuja Bibi(Wife) WB-15-002-005-007/251 OTHER KADAMBAGACHHI - VII 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 3215002005WL0120214   7 Rahima Bibi(Wife) WB-15-002-005-007/205 OTHER KADAMBAGACHHI - VII 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 3215002005WL0120214   8 Shaharjan Bibi(Wife) WB-15-002-005-007/187 OTHER KADAMBAGACHHI - VII 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 3215002005WL0120214   9 Momtaj Bibi(Self) WB-15-002-005-007/239 OTHER KADAMBAGACHHI - VII 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 3215002005WL0120214   10 Tanuja Khatun(Daughter) WB-15-002-005-007/245 OTHER KADAMBAGACHHI - VII 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 3215002005WL0120214   Daily Attendence 10 10 10 10 10 10 10 10 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22400

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

Total Cash payment(In Rs.) Cash 22400 Average Per labour 2240

Total man days : 140