Muster Roll No. : 15566	Date From : 13/11/2021    Date To : 27/11/2021	: 3215002005/2021-2022/616954/AS    Sanction Date : 24/10/2021
Work Code : 3215002005/WC/GIS/843428	Work Name : Renovation of minor Canal from Culvert to SSK School Sansad no IV (3215002005/WC/GIS/843428)

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 Ajima Bibi(Wife) WB-15-002-005-007/092 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL090747 Credited 16/12/2021   2 Ohida Bibi(Wife) WB-15-002-005-007/223 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL090747 Credited 16/12/2021   3 Serina Khatun(Self) WB-15-002-005-007/109 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL090747 Credited 16/12/2021   4 SAHANARA BIBI(Wife) WB-15-002-005-007/113 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL090747 Credited 16/12/2021   5 Najimon Bibi(Wife) WB-15-002-005-007/236 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL090747 Credited 16/12/2021   6 Rabiya Bibi(Self) WB-15-002-005-007/204 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL090747 Credited 16/12/2021   7 Rahima Bibi WB-15-002-005-007/174 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL090747 Credited 16/12/2021   8 Moskura Bibi(Wife) WB-15-002-005-007/172 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL090747 Credited 16/12/2021   9 RUKSANA KHATUN(Daughter-in-Law) WB-15-002-005-007/112 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL090747 Credited 16/12/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25650

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

Total Cash payment(In Rs.) Cash 25650 Average Per labour 2850

Total man days : 135