Muster Roll No. : 4218	Date From : 15/06/2021    Date To : 29/06/2021	: 3215002005/2020-2021/785765/AS    Sanction Date : 14/10/2020
Work Code : 3215002005/WC/PP/1091745	Work Name : Renovt of minor Canal from Shimultala to four no Railgate SD XIII (3215002005/WC/PP/1091745)

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 Asma Bibi(Daughter-in-Law) WB-15-002-005-002/76 OTHER KADAMBAGACHHI - II P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017900 Credited 09/07/2021   2 Nurjahan Bibi(Wife) WB-15-002-005-002/77 OTHER KADAMBAGACHHI - II P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017900 Credited 09/07/2021   3 Runara Bibi(Wife) WB-15-002-005-002/68 OTHER KADAMBAGACHHI - II P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017900 Credited 09/07/2021   4 Jahanara(Wife) WB-15-002-005-002/72 OTHER KADAMBAGACHHI - II P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017900 Credited 09/07/2021   5 Merajul Islam(Self) WB-15-002-005-002/83 OTHER KADAMBAGACHHI - II P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017900 Credited 12/07/2021   6 Mabiya Bibi(Wife) WB-15-002-005-002/66 OTHER KADAMBAGACHHI - II P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017900 Credited 09/07/2021   7 SUPIYA BIBI(Wife) WB-15-002-005-002/75 OTHER KADAMBAGACHHI - II P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017900 Credited 09/07/2021   8 SABIKUL NEHAR(Sister) WB-15-002-005-002/65 OTHER KADAMBAGACHHI - II P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017900 Credited 09/07/2021   9 SAIRA BANU BIBI(Wife) WB-15-002-005-002/85 OTHER KADAMBAGACHHI - II P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017900 Credited 09/07/2021   10 Chakina(Self) WB-15-002-005-002/87 OTHER KADAMBAGACHHI - II P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017900 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70