Muster Roll No. : 15552	Date From : 17/11/2021    Date To : 02/12/2021	: 3215002005/2021-2022/616650/AS    Sanction Date : 24/10/2021
Work Code : 3215002005/WC/GIS/848897	Work Name : Renovation of minor Canal from ho Jakir to ho Ichha Sansad no V (3215002005/WC/GIS/848897)

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 16 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 Saidul Molla(Self) WB-15-002-005-010/169 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 190 3040 0 0 3040 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0093137 Credited 16/12/2021   2 Mosa Chhafiya Bibi(Wife) WB-15-002-005-010/165 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 190 3040 0 0 3040 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0093137 Credited 16/12/2021   3 Tanuja Bibi(Wife) WB-15-002-005-010/204 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 190 3040 0 0 3040 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0093137 Credited 16/12/2021   4 Aleya Bibi(Wife) WB-15-002-005-010/171 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 190 3040 0 0 3040 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0093137 Credited 16/12/2021   5 Momtaj Bibi WB-15-002-005-010/215 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 190 3040 0 0 3040 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0093137 Credited 16/12/2021   6 Serina Bibi WB-15-002-005-010/214 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 190 3040 0 0 3040 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0093137 Credited 16/12/2021   7 Asneara WB-15-002-005-010/172 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 190 3040 0 0 3040 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0093137 Credited 16/12/2021   8 Ozbun Nahar Bibi WB-15-002-005-010/162 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 190 3040 0 0 3040 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0093137 Credited 16/12/2021   9 Tajmira Bibi WB-15-002-005-010/185 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 190 3040 0 0 3040 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0093137 Credited 16/12/2021   10 Sahanara Bibi WB-15-002-005-010/178 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 190 3040 0 0 3040 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0093137 Credited 16/12/2021   Daily Attendence 10 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 30400

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

Total Cash payment(In Rs.) Cash 30400 Average Per labour 3040

Total man days : 160