Muster Roll No. : 13779	Date From : 07/10/2021    Date To : 21/10/2021	: 3215002005/2021-2022/221324/AS    Sanction Date : 14/06/2021
Work Code : 3215002005/WC/GIS/841208	Work Name : Drainage of Water Logged Land From ho Manik to ho Arif Sansad III (3215002005/WC/GIS/841208)

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 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 MAFURA BIBI(Self) WB-15-002-005-007/679 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079842 Credited 16/12/2021   2 MOHIMA KHATUN(Sister) WB-15-002-005-007/766 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079842 Credited 16/12/2021   3 AMBIYA BIBI(Self) WB-15-002-005-007/657 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079842 Credited 16/12/2021   4 ALAMARA BIBI(Self) WB-15-002-005-007/674 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079842 Credited 16/12/2021   5 TAHAMINA BIBI(Self) WB-15-002-005-007/683 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079842 Credited 16/12/2021   6 HALIMA BIBI(Wife) WB-15-002-005-007/686 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079842 Credited 16/12/2021   7 SWAGATA GHOSH(Self) WB-15-002-005-007/676 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079842 Credited 16/12/2021   8 ESMOTARA KHATUN(Self) WB-15-002-005-007/678 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079842 Credited 16/12/2021   9 Tanuja Bibi(Self) WB-15-002-005-007/812 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL079842 Credited 16/12/2021   10 TAJMIRA KHATUN(Self) WB-15-002-005-007/659 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ALLAHABAD BANK BAMANGACHI ALLA0210869 3215002005WL079842 Credited 16/12/2021   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 30000

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 150