Muster Roll No. : 27809	Date From : 06/01/2021    Date To : 20/01/2021	: 3215002005/2020-2021/785772/AS    Sanction Date : 28/09/2020
Work Code : 3215002005/WC/PP/1091671	Work Name : Renovt of minor Canal from ho Khokon to ho Imran Mirza SD IV (3215002005/WC/PP/1091671)

Measurement Book Detail

MB NO.  012        Page NO.  11

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 Hachhina Bibi(Wife) WB-15-002-005-007/203 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL159413 Credited 22/01/2021   2 Rokeya Bibi(Wife) WB-15-002-005-007/273 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL159413 Credited 22/01/2021   3 Kuljan Bibi(Self) WB-15-002-005-007/235 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL159413 Credited 22/01/2021   4 Firuja Bibi(Wife) WB-15-002-005-007/251 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL159413 Credited 22/01/2021   5 Rafeda Bibi WB-15-002-005-007/271 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL159413 Credited 22/01/2021   6 Kanchan Bibi(Wife) WB-15-002-005-007/150 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL159413 Credited 22/01/2021   7 Achiya Bibi WB-15-002-005-007/190 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL159413 Credited 22/01/2021   8 Rahila Bibi(Daughter-in-Law) WB-15-002-005-007/163 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL159413 Credited 22/01/2021   9 Chyara Bibi(Wife) WB-15-002-005-007/148 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL159413 Credited 22/01/2021   10 Tanuja Khatun(Daughter) WB-15-002-005-007/245 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL159413 Credited 22/01/2021   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 23430

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

Total Cash payment(In Rs.) Cash 23430 Average Per labour 2343

Total man days : 150