Muster Roll No. : 27214	Date From : 03/01/2021    Date To : 17/01/2021	: 3215002005/2020-2021/785880/AS    Sanction Date : 23/11/2020
Work Code : 3215002005/WC/PP/1091733	Work Name : Renovt of minor Canal from ho Osman to ho Wahab SD XI (3215002005/WC/PP/1091733)

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 ARBINA BIBI(Wife) WB-15-002-005-006/136 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL157998 Credited 20/01/2021   2 Mosa Kadija Bibi(Wife) WB-15-002-005-006/178 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL157998 Credited 20/01/2021   3 Rupban Bibi(Self) WB-15-002-005-006/146 OTHER KADAMBAGACHHI - VI 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 3215002005WL157998 Credited 20/01/2021   4 Sandhya Das(Wife) WB-15-002-005-006/122 SC KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL157998 Credited 20/01/2021   5 RIJIYA BIBI(Wife) WB-15-002-005-006/135 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL157998 Credited 20/01/2021   6 ANGURA BIBI(Daughter-in-Law) WB-15-002-005-006/127 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL157998 Credited 20/01/2021   7 Jahanara Bibi(Wife) WB-15-002-005-006/151 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL157998 Credited 20/01/2021   8 MAKURA BIBI(Wife) WB-15-002-005-006/180 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL157998 Credited 20/01/2021   9 FATEMA BIBI(Wife) WB-15-002-005-006/149 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL157998 Credited 20/01/2021   10 SABINA BIBI(Wife) WB-15-002-005-006/172 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P X X X X 11 180 1980 0 0 1980 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL157998 Credited 20/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 21360

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

Total Cash payment(In Rs.) Cash 24060 Average Per labour 2406

Total man days : 146