Muster Roll No. : 7276	Date From : 16/07/2021    Date To : 30/07/2021	: 3215002005/2020-2021/785743/AS    Sanction Date : 13/11/2020
Work Code : 3215002005/WC/PP/1092590	Work Name : Renovt of minor Canal from ho Nur Mahammad to ho Golam SD XXVI (3215002005/WC/PP/1092590)

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 Najira Bibi(Wife) WB-15-002-005-023/224 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL038299 Credited 07/08/2021   2 Ashura Bibi(Wife) WB-15-002-005-023/219 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL038299 Credited 07/08/2021   3 Rajina Bibi(Wife) WB-15-002-005-023/233 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL038299 Credited 07/08/2021   4 Chapura Bibi(Wife) WB-15-002-005-023/220 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL038299 Credited 07/08/2021   5 Rahima Bibi(Wife) WB-15-002-005-023/232 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL038299 Credited 07/08/2021   6 Rahima Bibi(Wife) WB-15-002-005-023/225 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL038299 Credited 07/08/2021   7 Rahima Bibi(Wife) WB-15-002-005-023/223 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL038299 Credited 07/08/2021   8 Rojina Bibi(Wife) WB-15-002-005-023/228 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL038299 Credited 07/08/2021   9 Marjina Bibi WB-15-002-005-023/221 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL038299 Credited 07/08/2021   10 Mst. Manjura Bibi WB-15-002-005-023/230 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL038299 Credited 07/08/2021   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