Muster Roll No. : 25616	Date From : 14/12/2020    Date To : 28/12/2020	: 3215002005/2020-2021/785770/AS    Sanction Date : 28/09/2020
Work Code : 3215002005/WC/PP/1091669	Work Name : Renovt of minor Canal from ho Saokat to ho Gaffar Gazi SD IV (3215002005/WC/PP/1091669)

Measurement Book Detail

MB NO.  003        Page NO.  2

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 SAPIA BIBI(Wife) WB-15-002-005-007/138 OTHER KADAMBAGACHHI - VII 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 3215002005WL148999 Credited 08/01/2021   2 Sarbanu Begam(Self) WB-15-002-005-007/499 OTHER KADAMBAGACHHI - VII 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 3215002005WL148999 Credited 08/01/2021   3 Hazera Bibi(Wife) WB-15-002-005-007/392 OTHER KADAMBAGACHHI - VII 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 6853 3215002005WL148999 Credited 11/01/2021   4 Sabbir Ali(Self) WB-15-002-005-007/442 OTHER KADAMBAGACHHI - VII 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 3215002005WL148999 Credited 08/01/2021   5 Sokarjan(Self) WB-15-002-005-007/489 OTHER KADAMBAGACHHI - VII 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 3215002005WL148999 Credited 08/01/2021   6 Sahanara Bibi(Wife) WB-15-002-005-007/496 OTHER KADAMBAGACHHI - VII 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 3215002005WL148999 Credited 08/01/2021   7 Jamila Bibi(Wife) WB-15-002-005-007/497 OTHER KADAMBAGACHHI - VII 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 3215002005WL148999 Credited 08/01/2021   8 Hachina Bibi(Wife) WB-15-002-005-007/491 OTHER KADAMBAGACHHI - VII 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 3215002005WL148999 Credited 11/01/2021   9 Achmatara Khatun Bibi(Wife) WB-15-002-005-007/176 OTHER KADAMBAGACHHI - VII 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 3215002005WL148999 Credited 08/01/2021   10 Ms Kamrun Bibi(Wife) WB-15-002-005-007/501 OTHER KADAMBAGACHHI - VII 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 3215002005WL148999 Credited 08/01/2021   Daily Attendence 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 25500

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

Total Cash payment(In Rs.) Cash 25500 Average Per labour 2550

Total man days : 150