Muster Roll No. : 7437	Date From : 15/07/2021    Date To : 29/07/2021	: 3215002005/2021-2022/187207/AS    Sanction Date : 27/05/2021
Work Code : 3215002005/WC/321002040921590	Work Name : Renovation of Sub Minor Canal area from Ho Din Ali to Ho Kuddus at SD III (3215002005/WC/321002040921590)

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 Joynur Bibi WB-15-002-005-007/369 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 3215002005WL038746 Credited 07/08/2021   2 SERINA BIBI(Self) WB-15-002-005-007/536 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 3215002005WL038746 Credited 07/08/2021   3 Nadira Bibi Khatun(Wife) WB-15-002-005-007/429 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 3215002005WL038746 Credited 07/08/2021   4 MST RUBINA KHATUN(Sister) WB-15-002-005-007/552 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 3215002005WL038746 Credited 07/08/2021   5 TANJILA BIBI(Wife) WB-15-002-005-007/327 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 3215002005WL038746 Credited 07/08/2021   6 ASMATARA KHATUN(Wife) WB-15-002-005-007/481 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 3215002005WL038746 Credited 07/08/2021   7 Tahana Hosen(Self) WB-15-002-005-007/310 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 3215002005WL038746 Credited 07/08/2021   8 RIJIYA BIBI(Daughter-in-Law) WB-15-002-005-007/367 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ALLAHABAD BANK BAMANGACHI ALLA0210869 3215002005WL038746 Credited 07/08/2021   9 TACHLIMA BIBI(Wife) WB-15-002-005-007/411 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ALLAHABAD BANK BAMANGACHI ALLA0210869 3215002005WL038746 Credited 07/08/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 3000

Total man days : 135