Muster Roll No. : 15031	Date From : 09/11/2021    Date To : 23/11/2021	: 3215002005/2021-2022/520738/AS    Sanction Date : 11/09/2021
Work Code : 3215002005/WC/GIS/871190	Work Name : Renovation of minor Canal from ho Ejarul to ho Ali Hosen Sansad no XXV (3215002005/WC/GIS/871190)

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 Marzina Bibi(Wife) WB-15-002-005-025/049 OTHER KADAMBAGACHHI - XXV 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 3215002005WL089650 Credited 16/12/2021   2 Zahanara Khatun(Wife) WB-15-002-005-025/073 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 146 2190 0 0 2190 STATE BANK OF INDIA Kadambagachi 6853 3215002005WL089650 Credited 16/12/2021   3 Mst. Golenur Bibi(Wife) WB-15-002-005-025/036 OTHER KADAMBAGACHHI - XXV 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 3215002005WL089650 Credited 16/12/2021   4 Ashadur Jaman(Son) WB-15-002-005-025/094 OTHER KADAMBAGACHHI - XXV 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 3215002005WL089650 Credited 16/12/2021   5 Sarjina Bibi(Wife) WB-15-002-005-025/090 OTHER KADAMBAGACHHI - XXV 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 3215002005WL089650 Credited 16/12/2021   6 Tachlima Bibi(Wife) WB-15-002-005-025/047 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 80 1200 0 0 1200 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL089650 Credited 16/12/2021   7 Rinara Bibi(Wife) WB-15-002-005-025/039 OTHER KADAMBAGACHHI - XXV 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 3215002005WL089650 Credited 16/12/2021   8 Achlima Bibi(Wife) WB-15-002-005-025/044 OTHER KADAMBAGACHHI - XXV 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 3215002005WL089650 Credited 16/12/2021   9 Tachlima Bibi(Daughter-in-Law) WB-15-002-005-025/070 OTHER KADAMBAGACHHI - XXV 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 3215002005WL089650 Credited 16/12/2021   10 Esaron Bibi(Wife) WB-15-002-005-025/078 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL089650 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 27390

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

Total Cash payment(In Rs.) Cash 27390 Average Per labour 2739

Total man days : 150