Muster Roll No. : 31242	Date From : 12/02/2021    Date To : 21/02/2021	: 3215002005/2020-2021/785765/AS    Sanction Date : 14/10/2020
Work Code : 3215002005/WC/PP/1091745	Work Name : Renovt of minor Canal from Shimultala to four no Railgate SD XIII (3215002005/WC/PP/1091745)

Measurement Book Detail

MB NO.  007        Page NO.  7

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 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 NAJIMA BIBI(Self) WB-15-002-005-002/312 OTHER KADAMBAGACHHI - II B P P P P P P P P P 9 170 1530 0 0 1530 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171718 Credited 25/03/2021   2 Asma Bibi(Daughter-in-Law) WB-15-002-005-002/76 OTHER KADAMBAGACHHI - II B P P P P P P P P P 9 32 288 0 0 288 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171718 Credited 25/03/2021   3 AYESA BIBI(Wife) WB-15-002-005-002/58 OTHER KADAMBAGACHHI - II B P P P P P P P P P 9 32 288 0 0 288 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171718 Credited 25/03/2021   4 Tajmira Bibi(Self) WB-15-002-005-002/316 OTHER KADAMBAGACHHI - II B P P P P P P P P P 9 170 1530 0 0 1530 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171718 Credited 25/03/2021   5 Salima Bibi(Self) WB-15-002-005-002/320 OTHER KADAMBAGACHHI - II B P P P P P P P P P 9 170 1530 0 0 1530 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171718 Credited 25/03/2021   6 Rahima(Wife) WB-15-002-005-002/67 OTHER KADAMBAGACHHI - II B P P P P P X X X X 5 170 850 0 0 850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171718 Credited 25/03/2021   7 FATEMA BIBI(Self) WB-15-002-005-002/300 OTHER KADAMBAGACHHI - II B P P P P P P P P P 9 170 1530 0 0 1530 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171718 Credited 25/03/2021   8 Yesmin Bibi(Self) WB-15-002-005-002/304 OTHER KADAMBAGACHHI - II B P P P P P P P P P 9 170 1530 0 0 1530 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL171718 Credited 26/03/2021   9 ALEMA BIBI(Self) WB-15-002-005-002/301 OTHER KADAMBAGACHHI - II B P P P P P P P P P 9 170 1530 0 0 1530 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL171718 Credited 26/03/2021   10 JAHANARA KHATUN(Self) WB-15-002-005-002/233 OTHER KADAMBAGACHHI - II B P P P P P P P P P 9 32 288 0 0 288 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL171718 Credited 26/03/2021   Daily Attendence 0 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10894

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

Total Cash payment(In Rs.) Cash 10894 Average Per labour 1089.4

Total man days : 86