Muster Roll No. : 30806	Date From : 06/02/2021    Date To : 20/02/2021	: 3215002005/2020-2021/785841/AS    Sanction Date : 13/11/2020
Work Code : 3215002005/WC/PP/1092573	Work Name : Renovt of minor Canal from ho Safikul to ho Rakibuddin SD XXV (3215002005/WC/PP/1092573)

Measurement Book Detail

MB NO.  003        Page NO.  3

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 Mst. Chaleha Bibi(Wife) WB-15-002-005-011/001 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171529 Credited 25/03/2021   2 MAMONI KHATUN(Self) WB-15-002-005-011/327 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P X X 13 170 2210 0 0 2210 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171529 Credited 25/03/2021   3 TUMPA RANI AJMIRA(Self) WB-15-002-005-011/347 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P X X 13 170 2210 0 0 2210 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171529 Credited 25/03/2021   4 Manju Rani Mondal(Wife) WB-15-002-005-016/056 SC KADAMBAGACHHI - XVI P P P X X X X X X X X X X X X 3 170 510 0 0 510 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171529 Credited 25/03/2021   5 ASHIMA PAUL(Self) WB-15-002-005-017/279 OTHER KADAMBAGACHHI - XVII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171529 Credited 25/03/2021   6 RITA ROY(Self) WB-15-002-005-017/291 SC KADAMBAGACHHI - XVII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171529 Credited 25/03/2021   7 CHALEMA BIBI(Wife) WB-15-002-005-011/046 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171529 Credited 25/03/2021   8 SAMSUN NAHAR BIBI(Self) WB-15-002-005-011/240 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171529 Credited 25/03/2021   9 FULBANU BIBI(Self) WB-15-002-005-011/234 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171529 Credited 25/03/2021   10 SALMA BIBI(Self) WB-15-002-005-011/286 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171529 Credited 25/03/2021   Daily Attendence 10 10 10 9 9 9 9 9 9 9 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 19720

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

Total Cash payment(In Rs.) Cash 22780 Average Per labour 2278

Total man days : 134