Muster Roll No. : 21241	Date From : 06/01/2022    Date To : 20/01/2022	: 3215002005/2021-2022/188231/AS    Sanction Date : 27/05/2021
Work Code : 3215002005/WC/321002040921787	Work Name : Renovation of Sub Minor Canal from ho Motaleb to ho Habibullah at SD XIII (3215002005/WC/321002040921787)

Measurement Book Detail

MB NO.  001        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 JAYANTI SARKAR(Wife) WB-15-002-005-013/309 SC KADAMBAGACHHI - XIII 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 3215002005WL0112241   2 Mabiya Bibi(Wife) WB-15-002-005-002/66 OTHER KADAMBAGACHHI - II 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 3215002005WL0112241   3 SUPIYA BIBI(Wife) WB-15-002-005-002/75 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 40 600 0 0 600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0112241   4 SAIRA BANU BIBI(Wife) WB-15-002-005-002/85 OTHER KADAMBAGACHHI - II 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 3215002005WL0112241   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 2400

Total man days : 60