Muster Roll No. : 19011	Date From : 17/12/2021    Date To : 31/12/2021	: 3215002005/2021-2022/520684/AS    Sanction Date : 11/09/2021
Work Code : 3215002005/WC/GIS/871701	Work Name : Renovation of minor Canal from ho Bipul to ho Idris Sansad no XXVI (3215002005/WC/GIS/871701)

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 Jabeda Bibi(Wife) WB-15-002-005-023/004 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL0104398   2 Hasina Bibi(Wife) WB-15-002-005-023/009 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0104398   3 Hajira Bibi(Wife) WB-15-002-005-023/010 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL0104398   4 Himla Bibi(Wife) WB-15-002-005-023/005 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL0104398   5 NEHRJAN BIBI(Wife) WB-15-002-005-022/201 OTHER KADAMBAGACHHI - XXII 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 3215002005WL0104398   6 Sokar jan Bibi(Wife) WB-15-002-005-023/011 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL0104398   7 Chayra Bibi(Daughter-in-Law) WB-15-002-005-023/006 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL0104398   8 Fuljan Bibi(Wife) WB-15-002-005-023/015 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL0104398   9 Hafija Bibi(Wife) WB-15-002-005-023/007 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0104398   10 Arjuma Bibi(Daughter-in-Law) WB-15-002-005-023/013 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL0104398   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 24600

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

Total Cash payment(In Rs.) Cash 24600 Average Per labour 2460

Total man days : 150