Muster Roll No. : 23456	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 Sahara Bibi(Wife) WB-15-002-005-007/058 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 Maharun Bibi(Wife) WB-15-002-005-007/051 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 Jahanara Bibi WB-15-002-005-007/060 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 Asura Bibi WB-15-002-005-007/059 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   5 Chayara Bibi(Wife) WB-15-002-005-007/065 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   6 Neharjan Bibi(Wife) WB-15-002-005-007/062 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 Golapi Das(Wife) WB-15-002-005-007/053 SC 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 Aduri Das(Wife) WB-15-002-005-007/055 SC 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 Jayda Bibi(Wife) WB-15-002-005-007/057 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 Sahanara Bibi(Wife) WB-15-002-005-007/054 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 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 21600

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 150