Muster Roll No. : 6979	Date From : 09/07/2021    Date To : 23/07/2021	: 3215002005/2021-2022/187196/AS    Sanction Date : 27/05/2021
Work Code : 3215002005/WC/321002040921570	Work Name : Renovation of Sub Minor Canal area from ho Romjan to ho Latapat at SD II (3215002005/WC/321002040921570)

Measurement Book Detail

MB NO.  007        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 MONOARA KHATUN BIBI(Self) WB-15-002-005-009/575 OTHER KADAMBAGACHHI - IX 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 3215002005WL033221 Credited 30/07/2021   2 RUSIA FERDAOUS(Self) WB-15-002-005-010/510 OTHER KADAMBAGACHHI - X 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 3215002005WL033221 Credited 30/07/2021   3 Najima Bibi(Wife) WB-15-002-005-010/256 OTHER KADAMBAGACHHI - X 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 3215002005WL033221 Credited 30/07/2021   4 AFSANA BIBI(Sister) WB-15-002-005-009/579 OTHER KADAMBAGACHHI - IX 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 3215002WL039136 Credited 20/10/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 3000

Total man days : 60