Muster Roll No. : 26211	Date From : 22/03/2022    Date To : 30/03/2022	: 3215002005/2021-2022/613750/AS    Sanction Date : 16/10/2021
Work Code : 3215002005/WC/GIS/864605	Work Name : Renovation of minor Canal from ho Nur Ali to Mather drain Sansad no XIII (3215002005/WC/GIS/864605)

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 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 Nurjahan Bibi WB-15-002-005-007/032 OTHER KADAMBAGACHHI - VII P P P P P P P P P 9 40 360 0 0 360 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0134474   2 Hamid(Self) WB-15-002-005-007/156 OTHER KADAMBAGACHHI - VII P P P P P P P P P 9 40 360 0 0 360 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0134474   3 Fatema Bibi WB-15-002-005-007/107 OTHER KADAMBAGACHHI - VII P P P P P P P P P 9 40 360 0 0 360 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0134474   4 Chapiya Bibi(Wife) WB-15-002-005-007/141 OTHER KADAMBAGACHHI - VII P P P P P P P P P 9 40 360 0 0 360 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0134474   5 Tanjila Bibi(Wife) WB-15-002-005-007/015 OTHER KADAMBAGACHHI - VII P P P P P P P P P 9 40 360 0 0 360 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0134474   6 Kutubuddin Tarafdar(Self) WB-15-002-005-007/435 OTHER KADAMBAGACHHI - VII P P P P P P P P P 9 40 360 0 0 360 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0134474   7 NAZMA BIBI(Wife) WB-15-002-005-007/216 OTHER KADAMBAGACHHI - VII P P P P P P P P P 9 40 360 0 0 360 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0134474   8 SUKHAJAN BIBI(Wife) WB-15-002-005-007/209 OTHER KADAMBAGACHHI - VII P P P P P P P P P 9 40 360 0 0 360 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0134474   9 HACHANA BIBI(Wife) WB-15-002-005-007/207 OTHER KADAMBAGACHHI - VII P P P P P P P P P 9 40 360 0 0 360 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0134474   10 AJEMA BIBI(Wife) WB-15-002-005-007/335 OTHER KADAMBAGACHHI - VII P P P P P P P P P 9 40 360 0 0 360 INDIAN BANK BAMANGACHI IDIB000B588 3215002005WL0134474   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 360

Total man days : 90