Muster Roll No. : 24133	Date From : 17/02/2022    Date To : 03/03/2022	: 3215002005/2021-2022/221118/AS    Sanction Date : 17/06/2021
Work Code : 3215002005/WC/GIS/864970	Work Name : Drainaige of Waterlogged Land from ho Motaleb to ho Jakir Sansad no XIII (3215002005/WC/GIS/864970)

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 OJILA BIBI(Self) WB-15-002-005-002/100 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 40 600 0 0 600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0124080   2 Aeysa Bibi(Daughter-in-Law) WB-15-002-005-002/031 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 40 600 0 0 600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0124080   3 NAJIMA BIBI(Self) WB-15-002-005-002/193 OTHER KADAMBAGACHHI - II 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 3215002005WL0124080   4 ANOWARA BIBI(Self) WB-15-002-005-002/213 OTHER KADAMBAGACHHI - II 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 3215002005WL0124080   5 JAHANARA BIBI(Self) WB-15-002-005-002/164 OTHER KADAMBAGACHHI - II 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 3215002005WL0124080   6 MASIDA BIBI(Self) WB-15-002-005-002/159 OTHER KADAMBAGACHHI - II 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 3215002005WL0124080   7 AMENA BIBI(Self) WB-15-002-005-002/220 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 40 600 0 0 600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0124080   8 AJMIRA BIBI(Self) WB-15-002-005-002/182 OTHER KADAMBAGACHHI - II 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 3215002005WL0124080   9 AMIRON BIBI(Self) WB-15-002-005-002/131 OTHER KADAMBAGACHHI - II P P P P P P P P X X X X X X X 8 40 320 0 0 320 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0124080   10 SABERA BIBI(Self) WB-15-002-005-002/192 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 40 600 0 0 600 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL0124080   Daily Attendence 10 10 10 10 10 10 10 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17720

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

Total Cash payment(In Rs.) Cash 17720 Average Per labour 1772

Total man days : 143