Muster Roll No. : 11372	Date From : 30/08/2021    Date To : 13/09/2021	: 3215002005/2021-2022/221118/AS    Sanction Date : 17/06/2021
Work Code : 3215002005/WC/GIS/864970	Work Name : Drainaige of Waterlogged Land from ho Motaleb to ho Jakir Sansad no XIII (3215002005/WC/GIS/864970)

Measurement Book Detail

MB NO.  001        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 Arjina Bibi(Wife) WB-15-002-005-002/044 OTHER KADAMBAGACHHI - II 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 3215002005WL062911 Credited 17/12/2021   2 RAHIMA BIBI(Self) WB-15-002-005-002/120 OTHER KADAMBAGACHHI - II 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 3215002005WL062911 Credited 17/12/2021   3 Anjura Bibi(Wife) WB-15-002-005-002/040 OTHER KADAMBAGACHHI - II 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 3215002005WL062911 Credited 17/12/2021   4 NASIMA BIBI(Self) WB-15-002-005-002/142 OTHER KADAMBAGACHHI - II 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 3215002005WL062911 Credited 17/12/2021   5 Chapia(Wife) WB-15-002-005-002/043 OTHER KADAMBAGACHHI - II 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 3215002005WL062911 Credited 17/12/2021   6 RUPA PRAMANIK(Wife) WB-15-002-005-002/125 OTHER KADAMBAGACHHI - II 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 CHAMPADALI MORE SBIN0012375 3215002005WL062911 Credited 17/12/2021   7 Lalbanu Bibi(Wife) WB-15-002-005-002/045 OTHER KADAMBAGACHHI - II 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 3215002005WL062911 Credited 17/12/2021   8 Tanuja Bibi(Wife) WB-15-002-005-002/050 OTHER KADAMBAGACHHI - II 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 3215002005WL062911 Credited 17/12/2021   9 SUCHITRA PRAMANIK(Wife) WB-15-002-005-002/127 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL062911 Credited 17/12/2021   10 UMA PARAMANIK(Wife) WB-15-002-005-002/123 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL062911 Credited 17/12/2021   Daily Attendence 10 10 10 10 10 10 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 30000

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 150