Muster Roll No. : 14521	Date From : 30/10/2021    Date To : 13/11/2021	: 3215002005/2021-2022/217392/AS    Sanction Date : 11/06/2021
Work Code : 3215002005/WC/GIS/871886	Work Name : Drainage of Water Logged Land From ho Kalam to ho Raoshan Ali Sansad XXVI (3215002005/WC/GIS/871886)

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 Chakera Bibi(Wife) WB-15-002-005-023/102 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085685 Credited 16/12/2021   2 Najima Bibi WB-15-002-005-023/107 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085685 Credited 16/12/2021   3 Khodaja Bibi(Wife) WB-15-002-005-023/116 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085685 Credited 16/12/2021   4 Rafia Bibi(Wife) WB-15-002-005-023/105 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085685 Credited 16/12/2021   5 Halima Bibi(Self) WB-15-002-005-023/108 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085685 Credited 16/12/2021   6 Monoara Bibi(Wife) WB-15-002-005-023/114 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085685 Credited 16/12/2021   7 REHENA BIBI(Wife) WB-15-002-005-023/103 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085685 Credited 16/12/2021   8 Halima Bibi WB-15-002-005-023/112 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085685 Credited 16/12/2021   9 Fatema Bibi(Wife) WB-15-002-005-023/111 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085685 Credited 16/12/2021   10 MD MIRAJ ALI MONDAL(Son) WB-15-002-005-023/101 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085685 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 27000

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 150