Muster Roll No. : 25422	Date From : 05/03/2022    Date To : 14/03/2022	: 3215002005/2021-2022/520700/AS    Sanction Date : 11/09/2021
Work Code : 3215002005/WC/GIS/871667	Work Name : Renovation of minor Canal from ho Ashraf to ho Biswajit Sansad no XXVI (3215002005/WC/GIS/871667)

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 Chakera Bibi(Wife) WB-15-002-005-023/102 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 40 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0127577   2 Najima Bibi WB-15-002-005-023/107 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 40 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0127577   3 Khodaja Bibi(Wife) WB-15-002-005-023/116 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 40 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0127577   4 Monoyara Bibi(Wife) WB-15-002-005-023/095 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 40 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0127577   5 Nachiman Bibi(Wife) WB-15-002-005-023/099 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 40 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0127577   6 Rasida Bibi(Wife) WB-15-002-005-023/119 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 40 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0127577   7 Mst. Ashura Bibi WB-15-002-005-023/097 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 40 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0127577   8 Krishna Sardar(Son) WB-15-002-005-023/089 SC KADAMBAGACHHI - XXIII P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0127577   9 Mohima Bibi(Wife) WB-15-002-005-023/092 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 40 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0127577   10 Halima Bibi WB-15-002-005-023/112 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 40 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0127577   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 100