Muster Roll No. : 22465	Date From : 23/01/2022    Date To : 06/02/2022	: 3215002005/2021-2022/616368/AS    Sanction Date : 21/10/2021
Work Code : 3215002005/WC/GIS/851191	Work Name : Renovation of minor Canal from ho Rabin Ghosh to ho Sankar Ghosh SD VI (3215002005/WC/GIS/851191)

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 Farida Begam(Wife) WB-15-002-005-011/039 OTHER KADAMBAGACHHI - XI 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 3215002005WL0117611   2 Mojida Bibi(Wife) WB-15-002-005-011/028 OTHER KADAMBAGACHHI - XI 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 3215002005WL0117611   3 Krishna Sardar(Wife) WB-15-002-005-011/031 SC KADAMBAGACHHI - XI P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0117611   4 Sabitri Sardar(Wife) WB-15-002-005-011/041 SC KADAMBAGACHHI - XI P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0117611   5 Angura Bibi(Wife) WB-15-002-005-011/030 OTHER KADAMBAGACHHI - XI 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 3215002005WL0117611   6 Ali Hossain Mondal(Self) WB-15-002-005-011/046 OTHER KADAMBAGACHHI - XI P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0117611   7 Johora Bibi WB-15-002-005-011/047 OTHER KADAMBAGACHHI - XI P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0117611   8 MARIYAM BIBI(Wife) WB-15-002-005-011/037 OTHER KADAMBAGACHHI - XI 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 3215002005WL0117611   9 Mst. Serina Bibi WB-15-002-005-011/042 OTHER KADAMBAGACHHI - XI 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 3215002005WL0117611   10 Bijoli Sardar WB-15-002-005-011/043 SC KADAMBAGACHHI - XI 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 3215002005WL0117611   Daily Attendence 10 10 10 10 10 10 10 10 10 10 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 19000

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

Total Cash payment(In Rs.) Cash 26000 Average Per labour 2600

Total man days : 130