Muster Roll No. : 30097	Date From : 25/01/2021    Date To : 09/02/2021	: 3215002005/2020-2021/785786/AS    Sanction Date : 09/11/2020
Work Code : 3215002005/WC/PP/1092421	Work Name : Renovt of minor Canal from ho Jinnatun to ho Eliyas SD V (3215002005/WC/PP/1092421)

Measurement Book Detail

MB NO.  004        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 16 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 MAFUJAR RAHAMAN(Father) WB-15-002-005-010/504 OTHER KADAMBAGACHHI - X A A A A A A A A A A A A A A A A 0 170 0 0 0 0       3215002005WL166985   2 MASUDA KHATUN(Self) WB-15-002-005-010/505 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL166985 Credited 25/03/2021   3 HABIBUR RAHAMAN(Self) WB-15-002-005-010/503 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL166985 Credited 25/03/2021   4 Md Alam Molla(Son) WB-15-002-005-010/506 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL166985 Credited 25/03/2021   5 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 P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL166985 Credited 25/03/2021   6 MST JAHANARA KHATUN(Self) WB-15-002-005-010/508 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL166985 Credited 25/03/2021   7 MD SUJAUDDIN MOLLAH(Self) WB-15-002-005-010/507 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL166985 Credited 25/03/2021   8 MD MERAJUL ALAM(Self) WB-15-002-005-010/509 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL166985 Credited 25/03/2021   9 SAHARA BIBI(Mother) WB-15-002-005-010/503 OTHER KADAMBAGACHHI - X P P P P X X X X X X X X X X X X 4 170 680 0 0 680 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL166985 Credited 25/03/2021   10 OBAIDUL RAHAMAN(Self) WB-15-002-005-010/504 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL166985 Credited 25/03/2021   Daily Attendence 9 9 9 9 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22440

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

Total Cash payment(In Rs.) Cash 22440 Average Per labour 2244

Total man days : 132