Muster Roll No. : 24441	Date From : 18/02/2022    Date To : 27/02/2022	: 3215002005/2021-2022/613826/AS    Sanction Date : 13/10/2021
Work Code : 3215002005/WC/GIS/853415	Work Name : Renovation of minor Canal from Khokan Vata to Achir Molla bagan Sansad no IX (3215002005/WC/GIS/853415)

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 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 Tanjila Bibi(Wife) WB-15-002-005-007/509 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0122777   2 Chhabila Bibi(Wife) WB-15-002-005-007/507 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0122777   3 Sarbanu Begam(Self) WB-15-002-005-007/499 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0122777   4 Sahanara Bibi(Wife) WB-15-002-005-007/496 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0122777   5 Jamila Bibi(Wife) WB-15-002-005-007/497 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0122777   6 Rasida Bibi(Wife) WB-15-002-005-007/492 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0122777   7 Jahanara Bibi(Wife) WB-15-002-005-007/511 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0122777   8 Hachina Bibi(Wife) WB-15-002-005-007/491 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0122777   9 Majeda Bibi(Wife) WB-15-002-005-007/495 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0122777   10 Tuchlima Bibi(Wife) WB-15-002-005-007/510 OTHER KADAMBAGACHHI - VII P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0122777   Daily Attendence 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 20000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100