Muster Roll No. : 31911	Date From : 26/02/2021    Date To : 26/02/2021	: 3215002005/2020-2021/785856/AS    Sanction Date : 13/11/2020
Work Code : 3215002005/WC/PP/1092558	Work Name : Renovt of minor Canal from ho Dipali Roy to Saraswati Roy SD XXIII (3215002005/WC/PP/1092558)

Measurement Book Detail

MB NO.  001        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 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 RAHIMA BIBI(Wife) WB-15-002-005-002/92 OTHER KADAMBAGACHHI - II P 1 170 170 0 0 170 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL176356 Credited 05/04/2021   2 FATEMA BIBI(Self) WB-15-002-005-002/98 OTHER KADAMBAGACHHI - II P 1 170 170 0 0 170 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL176356 Credited 03/04/2021   3 Asma Bibi(Daughter-in-Law) WB-15-002-005-002/76 OTHER KADAMBAGACHHI - II P 1 170 170 0 0 170 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL176356 Credited 03/04/2021   4 Nurjahan Bibi(Wife) WB-15-002-005-002/77 OTHER KADAMBAGACHHI - II P 1 170 170 0 0 170 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL176356 Credited 03/04/2021   5 AYESA BIBI(Wife) WB-15-002-005-002/58 OTHER KADAMBAGACHHI - II P 1 170 170 0 0 170 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL176356 Credited 05/04/2021   6 Rahima(Wife) WB-15-002-005-002/67 OTHER KADAMBAGACHHI - II P 1 170 170 0 0 170 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL176356 Credited 05/04/2021   7 Salema Khatun Bibi(Wife) WB-15-002-005-002/80 OTHER KADAMBAGACHHI - II P 1 170 170 0 0 170 BANDHAN BANK LIMITED BARASAT CHAMPADALI MORE BDBL0001071 3215002005WL176356 Credited 03/04/2021   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1190

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

Total Cash payment(In Rs.) Cash 1190 Average Per labour 170

Total man days : 7