Muster Roll No. : 11886	Date From : 07/09/2021    Date To : 21/09/2021	: 3215002005/2021-2022/221149/AS    Sanction Date : 17/06/2021
Work Code : 3215002005/WC/GIS/855273	Work Name : Drainage of Waterlogged land from ho Rahila to ho Ajida Sansad No XI (3215002005/WC/GIS/855273)

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 Momena Bibi(Wife) WB-15-002-005-006/078 OTHER KADAMBAGACHHI - VI 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 3215002005WL067775 Credited 17/12/2021   2 Mina Bibi(Self) WB-15-002-005-006/081 OTHER KADAMBAGACHHI - VI 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 3215002005WL067775 Credited 17/12/2021   3 Momena Bibi(Wife) WB-15-002-005-006/086 OTHER KADAMBAGACHHI - VI 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 3215002005WL067775 Credited 17/12/2021   4 Asura Bibi(Self) WB-15-002-005-006/082 OTHER KADAMBAGACHHI - VI 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 3215002005WL067775 Credited 17/12/2021   5 JOHARA BIBI(Wife) WB-15-002-005-006/074 OTHER KADAMBAGACHHI - VI A A P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL067775 Credited 17/12/2021   6 AJIDA BIBI(Wife) WB-15-002-005-006/070 OTHER KADAMBAGACHHI - VI 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 3215002005WL067775 Credited 17/12/2021   7 Sahanara Bibi(Wife) WB-15-002-005-006/098 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P A A A 12 200 2400 0 0 2400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL067775 Credited 17/12/2021   8 Tanjila Bibi WB-15-002-005-006/073 OTHER KADAMBAGACHHI - VI 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 3215002005WL067775 Credited 17/12/2021   9 MOCHENA BIBI(Wife) WB-15-002-005-006/091 OTHER KADAMBAGACHHI - VI 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 3215002005WL067775 Credited 17/12/2021   10 SAKILA BIBI(Wife) WB-15-002-005-006/084 OTHER KADAMBAGACHHI - VI 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 3215002005WL067775 Credited 17/12/2021   Daily Attendence 9 9 10 10 10 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29000

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

Total Cash payment(In Rs.) Cash 29000 Average Per labour 2900

Total man days : 145