Muster Roll No. : 18591	Date From : 11/12/2021    Date To : 25/12/2021	: 3215002005/2021-2022/529789/AS    Sanction Date : 13/09/2021
Work Code : 3215002005/WC/GIS/871446	Work Name : Renovation of minor Canal from Pucca Rasta to Pol Sansad no XXV (3215002005/WC/GIS/871446)

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 Marzina Bibi(Wife) WB-15-002-005-025/049 OTHER KADAMBAGACHHI - XXV 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 3215002005WL0102398   2 Zahanara Khatun(Wife) WB-15-002-005-025/073 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 STATE BANK OF INDIA Kadambagachi 6853 3215002005WL0102398   3 Ashadur Jaman(Son) WB-15-002-005-025/094 OTHER KADAMBAGACHHI - XXV 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 3215002005WL0102398   4 Sarjina Bibi(Wife) WB-15-002-005-025/090 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 107 1605 0 0 1605 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0102398   5 Tachlima Bibi(Wife) WB-15-002-005-025/047 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0102398   6 Aklima Bibi(Wife) WB-15-002-005-025/096 OTHER KADAMBAGACHHI - XXV 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 3215002005WL0102398   7 Rinara Bibi(Wife) WB-15-002-005-025/039 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 187 2805 0 0 2805 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0102398   8 Achlima Bibi(Wife) WB-15-002-005-025/044 OTHER KADAMBAGACHHI - XXV 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 3215002005WL0102398   9 Tachlima Bibi(Daughter-in-Law) WB-15-002-005-025/070 OTHER KADAMBAGACHHI - XXV 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 3215002005WL0102398   10 Esaron Bibi(Wife) WB-15-002-005-025/078 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL0102398   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 24900

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

Total Cash payment(In Rs.) Cash 24900 Average Per labour 2490

Total man days : 150