Muster Roll No. : 18226	Date From : 10/12/2021    Date To : 24/12/2021	: 3215002005/2021-2022/614072/AS    Sanction Date : 20/10/2021
Work Code : 3215002005/WC/GIS/855169	Work Name : Renovation of minor Canal from ho Mojjamel to ho ohab Sansad no XI (3215002005/WC/GIS/855169)

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 Sikha Rani Paul(Self) WB-15-002-005-006/199 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P X 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0101945   2 Sakina Bibi(Self) WB-15-002-005-006/171 OTHER KADAMBAGACHHI - VI P P P P X X X X X X X X X X X 4 200 800 0 0 800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0101945   3 SAHANARA KHATUN(Wife) WB-15-002-005-006/186 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P X 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0101945   4 MAKURA BIBI(Wife) WB-15-002-005-006/180 OTHER KADAMBAGACHHI - VI 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 3215002005WL0101945   5 SAJADA BIBI(Wife) WB-15-002-005-006/173 OTHER KADAMBAGACHHI - VI 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 3215002005WL0101945   6 JADIZA BIBI(Wife) WB-15-002-005-006/201 OTHER KADAMBAGACHHI - VI 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 3215002005WL0101945   7 SABINA BIBI(Wife) WB-15-002-005-006/172 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P X 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0101945   8 Rupali Bibi(Wife) WB-15-002-005-006/169 OTHER KADAMBAGACHHI - VI P P P P X X X X X X X X X X X 4 200 800 0 0 800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0101945   9 MONOYARA BEGUM(Wife) WB-15-002-005-006/196 OTHER KADAMBAGACHHI - VI 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 3215002005WL0101945   10 Trishna Saha(Wife) WB-15-002-005-006/185 OTHER KADAMBAGACHHI - VI 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 3215002005WL0101945   Daily Attendence 10 10 10 10 8 8 8 8 8 8 8 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25000

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

Total Cash payment(In Rs.) Cash 25000 Average Per labour 2500

Total man days : 125