Muster Roll No. : 1848	Date From : 24/06/2022    Date To : 08/07/2022	: 3215002005/2021-2022/66402/AS    Sanction Date : 11/02/2022
Work Code : 3215002005/WC/GIS/1728680	Work Name : Renovation of distributary Canal for Community from ho Mojaffar to ho Birla Sansad No IV (3215002005/WC/GIS/1728680)

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 Sabera Bibi WB-15-002-005-007/111 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0013698   2 Serina Khatun(Self) WB-15-002-005-007/109 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0013698   3 Chalama(Wife) WB-15-002-005-007/044 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0013698   4 Salima Bibi(Wife) WB-15-002-005-007/134 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0013698   5 SAHANARA BIBI(Wife) WB-15-002-005-007/113 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0013698   6 Khadija Bibi(Wife) WB-15-002-005-007/151 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0013698   7 Tajmira Bibi(Wife) WB-15-002-005-007/155 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0013698   8 Golam Kibriya(Son) WB-15-002-005-007/214 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0013698   9 Momtaj Bibi(Self) WB-15-002-005-007/239 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0013698   10 SHILPIYARA BIBI(Wife) WB-15-002-005-007/189 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0013698   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31290

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

Total Cash payment(In Rs.) Cash 31290 Average Per labour 3129

Total man days : 149