Muster Roll No. : 24454	Date From : 28/02/2022    Date To : 14/03/2022	: 3215002005/2021-2022/613826/AS    Sanction Date : 13/10/2021
Work Code : 3215002005/WC/GIS/853415	Work Name : Renovation of minor Canal from Khokan Vata to Achir Molla bagan Sansad no IX (3215002005/WC/GIS/853415)

Measurement Book Detail

MB NO.  004        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 Khadija Aktar(Daughter) WB-15-002-005-007/433 OTHER KADAMBAGACHHI - VII P P P P P X X X X X X X X X X 5 200 1000 0 0 1000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0127856   2 Riziya Bibi(Wife) WB-15-002-005-007/438 OTHER KADAMBAGACHHI - VII 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 3215002005WL0127856   3 MST MASIMA BIBI(Self) WB-15-002-005-007/707 OTHER KADAMBAGACHHI - VII 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 3215002005WL0127856   4 SIBANI DAS(Self) WB-15-002-005-007/724 SC KADAMBAGACHHI - VII 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 3215002005WL0127856   5 MABIYA BIBI(Wife) WB-15-002-005-007/462 OTHER KADAMBAGACHHI - VII 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 3215002005WL0127856   6 Chakina Bibi(Wife) WB-15-002-005-007/291 OTHER KADAMBAGACHHI - VII 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 3215002005WL0127856   7 Momtaj Bibi(Self) WB-15-002-005-007/239 OTHER KADAMBAGACHHI - VII 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 3215002005WL0127856   8 Kalipada Das(Self) WB-15-002-005-007/336 OTHER KADAMBAGACHHI - VII 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 3215002005WL0127856   9 RAHIMA BIBI(Self) WB-15-002-005-007/568 OTHER KADAMBAGACHHI - VII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0127856   10 SABEKUN NAHAR(Self) WB-15-002-005-007/705 OTHER KADAMBAGACHHI - VII 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 3215002005WL0127856   Daily Attendence 10 10 10 10 10 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 24000

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

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

Total man days : 135