Muster Roll No. : 10162	Date From : 16/08/2021    Date To : 30/08/2021	: 3215002005/2021-2022/217431/AS    Sanction Date : 11/06/2021
Work Code : 3215002005/WC/GIS/871508	Work Name : Drainaige of Waterlogged Land from Baro Kabarsthan to Pucca Rasta SDXXV (3215002005/WC/GIS/871508)

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 Nazima Bibi(Wife) WB-15-002-005-025/028 OTHER KADAMBAGACHHI - XXV 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 3215002005WL056901 Credited 17/12/2021   2 RAJU GHOSH(Self) WB-15-002-005-022/238 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 3215002005WL056901 Credited 17/12/2021   3 Mafura Bibi(Wife) WB-15-002-005-025/032 OTHER KADAMBAGACHHI - XXV 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 3215002005WL056901 Credited 17/12/2021   4 Marjina Bibi(Wife) WB-15-002-005-025/026 OTHER KADAMBAGACHHI - XXV 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 3215002005WL056901 Credited 17/12/2021   5 Mafiya Bibi(Wife) WB-15-002-005-025/029 OTHER KADAMBAGACHHI - XXV 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 3215002005WL056901 Credited 17/12/2021   6 Akina Bibi(Wife) WB-15-002-005-025/035 OTHER KADAMBAGACHHI - XXV 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 3215002005WL056901 Credited 17/12/2021   7 MAFUJA BIBI(Wife) WB-15-002-005-025/013 OTHER KADAMBAGACHHI - XXV 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 3215002005WL056901 Credited 17/12/2021   8 Rizia Bibi(Wife) WB-15-002-005-025/034 OTHER KADAMBAGACHHI - XXV 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 3215002005WL056901 Credited 17/12/2021   9 Jayanti Ghosh(Wife) WB-15-002-005-022/208 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 3215002005WL056901 Credited 17/12/2021   10 MST ARJINA KHATUN BIBI(Daughter-in-Law) WB-15-002-005-025/007 OTHER KADAMBAGACHHI - XXV 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 3215002005WL056901 Credited 17/12/2021   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 27480

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

Total Cash payment(In Rs.) Cash 27480 Average Per labour 2748

Total man days : 150