Muster Roll No. : 26899	Date From : 29/12/2020    Date To : 12/01/2021	: 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.  393        Page NO.  43

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 Rokeya Bibi(Wife) WB-15-002-005-007/025 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 3215002005WL155764 Credited 15/01/2021   2 Ramchandra Das(Self) WB-15-002-005-007/042 SC 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 3215002005WL155764 Credited 15/01/2021   3 Akina Bibi WB-15-002-005-007/041 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 3215002005WL155764 Credited 15/01/2021   4 Golapi Das(Wife) WB-15-002-005-007/053 SC 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 3215002005WL155764 Credited 15/01/2021   5 Salima Bibi(Wife) WB-15-002-005-007/134 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 3215002005WL155764 Credited 15/01/2021   6 Aklima Bibi(Wife) WB-15-002-005-007/021 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 3215002005WL155764 Credited 15/01/2021   7 Aleya Bibi(Wife) WB-15-002-005-007/033 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 3215002005WL155764 Credited 15/01/2021   8 Rajia Bibi(Wife) WB-15-002-005-007/035 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 3215002WL158852 Credited 21/01/2021   9 Sahanara Bibi(Wife) WB-15-002-005-007/054 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 3215002005WL155764 Credited 15/01/2021   10 NAZIMA BIBI(Wife) WB-15-002-005-007/079 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 3215002005WL155764 Credited 15/01/2021   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 5100 Amount Paid ST 0 Amount Paid Other 20400

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

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

Total man days : 150