Muster Roll No. : 10172	Date From : 14/08/2021    Date To : 28/08/2021	: 3215002005/2021-2022/188231/AS    Sanction Date : 27/05/2021
Work Code : 3215002005/WC/321002040921787	Work Name : Renovation of Sub Minor Canal from ho Motaleb to ho Habibullah at SD XIII (3215002005/WC/321002040921787)

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 Sahida Bibi WB-15-002-005-002/008 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 3215002005WL056120 Credited 17/12/2021   2 Manjura Khatun WB-15-002-005-002/009 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 INDIAN BANK BARASAT IDIB000B647 3215002005WL056120 Credited 17/12/2021   3 Chayra Bibi WB-15-002-005-002/011 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 3215002005WL056120 Credited 17/12/2021   4 Shakila Bibi(Wife) WB-15-002-005-002/001 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 CHAMPADALI MORE SBIN0012375 3215002005WL056120 Credited 17/12/2021   5 SALIMA BIBI(Daughter-in-Law) WB-15-002-005-002/029 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 3215002005WL056120 Credited 17/12/2021   6 Fajila Bibi WB-15-002-005-002/023 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 3215002005WL056120 Credited 17/12/2021   7 Rupban Bibi(Wife) WB-15-002-005-002/015 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 3215002005WL056120 Credited 17/12/2021   8 Kajal Bibi WB-15-002-005-002/024 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 3215002005WL056120 Credited 17/12/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24000

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 3000

Total man days : 120