Muster Roll No. : 16947	Date From : 29/11/2021    Date To : 13/12/2021	: 3215002005/2021-2022/616957/AS    Sanction Date : 24/10/2021
Work Code : 3215002005/WC/GIS/841688	Work Name : Renovation of minor Canal from ho Nazrul to ho Ashadul Sansad no IV (3215002005/WC/GIS/841688)

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 SAPIA BIBI(Wife) WB-15-002-005-007/138 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0097213 Credited 17/12/2021   2 Mariom Molla(Wife) WB-15-002-005-007/160 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0097213 Credited 17/12/2021   3 Khadija Bibi(Wife) WB-15-002-005-007/151 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0097213 Credited 17/12/2021   4 Rahila Bibi(Daughter-in-Law) WB-15-002-005-007/163 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0097213 Credited 17/12/2021   5 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 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0097213 Credited 17/12/2021   6 Tajmira Bibi(Wife) WB-15-002-005-007/155 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0097213 Credited 17/12/2021   7 Chyara Bibi(Wife) WB-15-002-005-007/148 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0097213 Credited 17/12/2021   8 Momtaj Bibi WB-15-002-005-007/140 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0097213 Credited 17/12/2021   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 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0097213 Credited 17/12/2021   10 Majada Bibi(Wife) WB-15-002-005-007/147 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0097213 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 25500

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

Total Cash payment(In Rs.) Cash 25500 Average Per labour 2550

Total man days : 150