Muster Roll No. : 9205	Date From : 07/08/2021    Date To : 21/08/2021	: 3215002005/2021-2022/221298/AS    Sanction Date : 14/06/2021
Work Code : 3215002005/WC/GIS/844366	Work Name : Drainaige of Waterlogged Land from ho ansar to ho Biswanath Das SD IV (3215002005/WC/GIS/844366)

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 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL051393 Credited 20/10/2021   2 Sabera Bibi WB-15-002-005-007/111 OTHER KADAMBAGACHHI - VII 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 3215002005WL051393 Credited 20/10/2021   3 Hachhina Bibi(Wife) WB-15-002-005-007/203 OTHER KADAMBAGACHHI - VII 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 3215002005WL051393 Credited 20/10/2021   4 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 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL051393 Credited 20/10/2021   5 Tajudra Bibi(Wife) WB-15-002-005-007/083 OTHER KADAMBAGACHHI - VII 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 3215002005WL051393 Credited 20/10/2021   6 Manjira Bibi(Wife) WB-15-002-005-007/072 OTHER KADAMBAGACHHI - VII 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 3215002005WL051393 Credited 20/10/2021   7 Safiya Bibi(Wife) WB-15-002-005-007/144 OTHER KADAMBAGACHHI - VII 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 3215002005WL051393 Credited 20/10/2021   8 Shaharjan Bibi(Wife) WB-15-002-005-007/187 OTHER KADAMBAGACHHI - VII 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 3215002005WL051393 Credited 20/10/2021   9 Ajmira Bibi WB-15-002-005-007/142 OTHER KADAMBAGACHHI - VII 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 3215002005WL051393 Credited 20/10/2021   10 ASMIRA BIBI(Daughter-in-Law) WB-15-002-005-007/117 OTHER KADAMBAGACHHI - VII 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 3215002005WL051393 Credited 20/10/2021   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