Muster Roll No. : 22110	Date From : 16/01/2022    Date To : 30/01/2022	: 3215002005/2021-2022/688697/AS    Sanction Date : 26/11/2021
Work Code : 3215002005/DP/GIS/913310	Work Name : Plant with Deve of Fall Land beside of Bamunmura Association Play Ground with Beautification SD XIII (3215002005/DP/GIS/913310)

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 NAJIMA BIBI(Self) WB-15-002-005-002/312 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 40 600 0 0 600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0115644   2 Anowara Bibi(Self) WB-15-002-005-002/306 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 40 600 0 0 600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0115644   3 Amena Bibi(Self) WB-15-002-005-002/321 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 3215002005WL0115644   4 FATEMA BIBI(Self) WB-15-002-005-002/300 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 3215002005WL0115644   5 Mamoni Khatun Bibi(Self) WB-15-002-005-002/307 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 3215002005WL0115644   6 Jannatul Asma(Self) WB-15-002-005-002/305 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 3215002005WL0115644   7 SOMA PRAMANIK(Self) WB-15-002-005-002/230 SC KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 40 600 0 0 600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0115644   8 SABINA YASMIN(Self) WB-15-002-005-002/282 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 3215002005WL0115644   9 Mst Nilufa Khatun(Self) WB-15-002-005-002/303 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 3215002005WL0115644   10 Ambiya Bibi(Self) WB-15-002-005-002/315 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 VIJAYA BANK KADAMBAGACHI VIJB0007244 3215002005WL0115644   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 600 Amount Paid ST 0 Amount Paid Other 22200

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 150