Muster Roll No. : 12841	Date From : 18/09/2021    Date To : 02/10/2021	: 3215002005/2021-2022/188334/AS    Sanction Date : 05/06/2021
Work Code : 3215002005/WC/321002040922798	Work Name : Renovation of Sub Minor Canal from so Ashraf Ali to so Khokan at SD XIII (3215002005/WC/321002040922798)

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 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 Sahida Bibi WB-15-002-005-002/008 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 3215002005WL073570 Credited 17/12/2021   2 Manjura Khatun WB-15-002-005-002/009 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 INDIAN BANK BARASAT IDIB000B647 3215002005WL073570 Credited 17/12/2021   3 Aeysha Bibi(Wife) WB-15-002-005-002/022 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 3215002005WL073570 Credited 17/12/2021   4 Chayra Bibi WB-15-002-005-002/011 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 3215002005WL073570 Credited 17/12/2021   5 Md. Amjed WB-15-002-005-002/019 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 3215002005WL073570 Credited 17/12/2021   6 Jahanara Bibi WB-15-002-005-002/019 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 3215002005WL073570 Credited 17/12/2021   7 Shakila Bibi(Wife) WB-15-002-005-002/001 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 CHAMPADALI MORE SBIN0012375 3215002005WL073570 Credited 17/12/2021   8 LATIFAN BIBI WB-15-002-005-002/003 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 3215002005WL073570 Credited 17/12/2021   9 Rupban Bibi(Wife) WB-15-002-005-002/015 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 3215002005WL073570 Credited 17/12/2021   10 Sufia Bibi(Wife) WB-15-002-005-002/018 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL073570 Credited 17/12/2021   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 0 Amount Paid ST 0 Amount Paid Other 30000

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 150