Muster Roll No. : 15408	Date From : 12/11/2021    Date To : 26/11/2021	: 3215002005/2021-2022/188233/AS    Sanction Date : 27/05/2021
Work Code : 3215002005/WC/321002040921788	Work Name : Renovation of Sub Minor Canal from Taki Road to ho Jahar Ali at SD XIII (3215002005/WC/321002040921788)

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 RASIDA BIBI(Self) WB-15-002-005-002/172 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 3215002005WL090648 Credited 16/12/2021   2 JAHANAR BIBI(Self) WB-15-002-005-002/162 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 3215002005WL090648 Credited 16/12/2021   3 NAJIMA BIBI(Self) WB-15-002-005-002/193 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 3215002005WL090648 Credited 16/12/2021   4 JAHANARA BIBI(Self) WB-15-002-005-002/164 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 3215002005WL090648 Credited 16/12/2021   5 AJMIRA BIBI(Self) WB-15-002-005-002/182 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 3215002005WL090648 Credited 16/12/2021   6 MOSAMMAD MNOARA BIBI(Self) WB-15-002-005-002/185 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL090648 Credited 16/12/2021   7 CHHAKINA BIBI(Self) WB-15-002-005-002/169 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL090648 Credited 16/12/2021   8 SABERA BIBI(Self) WB-15-002-005-002/192 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL090648 Credited 16/12/2021   9 NURBANU BIBI(Self) WB-15-002-005-002/166 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL090648 Credited 16/12/2021   10 SAYERA BIBI(Self) WB-15-002-005-002/174 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL090648 Credited 16/12/2021   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 30000

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 150