Muster Roll No. : 2601	Date From : 05/06/2021    Date To : 19/06/2021	: 3215002005/2021-2022/187156/AS    Sanction Date : 27/05/2021
Work Code : 3215002005/WC/321002040921396	Work Name : Renovation of Sub Minor Canal area from ho Laltu to ho Romjan at Sansad no IV (3215002005/WC/321002040921396)

Measurement Book Detail

MB NO.  001        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 Tajmira Bibi(Wife) WB-15-002-005-007/043 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 3215002005WL011176 Credited 07/07/2021   2 Moskura Bibi WB-15-002-005-007/073 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 3215002005WL011176 Credited 07/07/2021   3 Hazira Bibi(Wife) WB-15-002-005-007/001 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 3215002005WL011176 Credited 07/07/2021   4 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 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL011176 Credited 07/07/2021   5 Manjura Bibi(Wife) WB-15-002-005-007/007 OTHER KADAMBAGACHHI - VII P P P P P P P P P P A A A A A 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL011176 Credited 07/07/2021   6 Fatema Bibi(Wife) WB-15-002-005-007/009 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 3215002005WL011176 Credited 07/07/2021   7 Ashadul Chowdhary(Self) WB-15-002-005-007/050 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 3215002WL026286 Credited 17/07/2021   8 Fatema Bibi(Wife) WB-15-002-005-007/023 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 3215002005WL011176 Credited 07/07/2021   9 Mst. Oara Bibi WB-15-002-005-007/080 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 3215002005WL011176 Credited 07/07/2021   10 Rajina Bibi(Wife) WB-15-002-005-007/017 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 3215002005WL011176 Credited 07/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 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