Muster Roll No. : 5638	Date From : 24/06/2021    Date To : 08/07/2021	: 3215002005/2021-2022/187213/AS    Sanction Date : 27/05/2021
Work Code : 3215002005/WC/321002040921617	Work Name : Renovation of Sub Minor Canal from ho Jibon Sardar to ho Sahib Nabi SD VI (3215002005/WC/321002040921617)

Measurement Book Detail

MB NO.  004        Page NO.  20

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 Raosanara Bibi(Wife) WB-15-002-005-011/022 OTHER KADAMBAGACHHI - XI 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 3215002005WL025014 Credited 17/07/2021   2 Mojida Bibi(Wife) WB-15-002-005-011/028 OTHER KADAMBAGACHHI - XI 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 3215002005WL025014 Credited 17/07/2021   3 Sandhya Sardar(Wife) WB-15-002-005-011/007 SC KADAMBAGACHHI - XI 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 3215002005WL025014 Credited 17/07/2021   4 Angura Bibi(Wife) WB-15-002-005-011/030 OTHER KADAMBAGACHHI - XI 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 3215002005WL025014 Credited 16/07/2021   5 Azizul Haque WB-15-002-005-011/003 OTHER KADAMBAGACHHI - XI 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 3215002005WL025014 Credited 16/07/2021   6 MARIYAM BIBI(Wife) WB-15-002-005-011/037 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 174 2610 0 0 2610 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL025014 Credited 17/07/2021   7 Sabita Sardar(Wife) WB-15-002-005-011/026 SC KADAMBAGACHHI - XI 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 3215002005WL025014 Credited 17/07/2021   8 Nibhabala Sardar(Wife) WB-15-002-005-011/015 SC KADAMBAGACHHI - XI 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 3215002005WL025014 Credited 16/07/2021   9 Mafura Bibi(Wife) WB-15-002-005-011/012 OTHER KADAMBAGACHHI - XI 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 3215002005WL025014 Credited 16/07/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 17610

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

Total Cash payment(In Rs.) Cash 26610 Average Per labour 2956.6667

Total man days : 135