Muster Roll No. : 21666	Date From : 11/01/2022    Date To : 25/01/2022	: 3215002005/2021-2022/614072/AS    Sanction Date : 20/10/2021
Work Code : 3215002005/WC/GIS/855169	Work Name : Renovation of minor Canal from ho Mojjamel to ho ohab Sansad no XI (3215002005/WC/GIS/855169)

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 Mamoni Bibi(Self) WB-15-002-005-010/326 OTHER KADAMBAGACHHI - X P P P P X X X X X X X X X X X 4 200 800 0 0 800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0114063   2 SABANA KHATUN(Self) WB-15-002-005-009/375 OTHER KADAMBAGACHHI - IX 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 3215002005WL0114063   3 TASLIMA BIBI(Self) WB-15-002-005-022/314 OTHER KADAMBAGACHHI - XXII 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 3215002005WL0114063   4 MANOWARA KHATUN(Self) WB-15-002-005-009/485 OTHER KADAMBAGACHHI - IX 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 3215002005WL0114063   5 Shreya Paul(Self) WB-15-002-005-006/540 SC KADAMBAGACHHI - VI P P P P P P P P P P P P P P X 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0114063   6 Firoj Ali(Self) WB-15-002-005-017/716 OTHER KADAMBAGACHHI - XVII X X X X X P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF BARODA KADAMBAGACHI BARB0VJKADA 3215002005WL0114063   Daily Attendence 5 5 5 5 4 5 5 5 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 11800

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

Total Cash payment(In Rs.) Cash 14600 Average Per labour 2433.3333

Total man days : 73