Muster Roll No. : 16840	Date From : 27/11/2021    Date To : 07/12/2021	: 3215002005/2021-2022/221139/AS    Sanction Date : 17/06/2021
Work Code : 3215002005/WC/GIS/855324	Work Name : Drainage of Waterlogged land from Taki Road to ho Nurbanu Sansad No XI (3215002005/WC/GIS/855324)

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 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 Nurjan Bibi(Wife) WB-15-002-005-006/159 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0095086 Credited 16/12/2021   2 ARBINA BIBI(Wife) WB-15-002-005-006/136 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0095086 Credited 16/12/2021   3 Aruna Das(Wife) WB-15-002-005-006/116 SC KADAMBAGACHHI - VI P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0095086 Credited 17/12/2021   4 SAHANARA BIBI(Wife) WB-15-002-005-006/134 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002WL100969   5 Amena Bibi(Self) WB-15-002-005-006/115 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0095086 Credited 16/12/2021   6 Jahanara Bibi(Wife) WB-15-002-005-006/151 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0095086 Credited 16/12/2021   7 FATEMA BIBI(Wife) WB-15-002-005-006/149 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0095086 Credited 16/12/2021   8 Rupali Bibi(Wife) WB-15-002-005-006/169 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0095086 Credited 16/12/2021   9 Lalita Das(Daughter-in-Law) WB-15-002-005-006/113 SC KADAMBAGACHHI - VI P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0095086 Credited 17/12/2021   10 SARIKA KAMRUN(Daughter) WB-15-002-005-006/131 OTHER KADAMBAGACHHI - VI P P P P P P P P P P X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0095086 Credited 16/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 17400

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 2180

Total man days : 109