Muster Roll No. : 21524	Date From : 08/01/2022    Date To : 22/01/2022	: 3215002005/2021-2022/616368/AS    Sanction Date : 21/10/2021
Work Code : 3215002005/WC/GIS/851191	Work Name : Renovation of minor Canal from ho Rabin Ghosh to ho Sankar Ghosh SD VI (3215002005/WC/GIS/851191)

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 Mst. Chaleha Bibi(Wife) WB-15-002-005-011/001 OTHER KADAMBAGACHHI - XI 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 3215002005WL0113227   2 Sabiya Bibi(Wife) WB-15-002-005-011/016 OTHER KADAMBAGACHHI - XI P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0113227   3 Rangila Bibi(Self) WB-15-002-005-010/268 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 3215002005WL0113227   4 Mst. Rasanara Bibi(Wife) WB-15-002-005-011/014 OTHER KADAMBAGACHHI - XI P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0113227   5 Minubala Sardar(Wife) WB-15-002-005-011/005 SC KADAMBAGACHHI - XI P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0113227   6 Tanjila Bibi(Wife) WB-15-002-005-007/488 OTHER KADAMBAGACHHI - VII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0113227   7 SUPARNA SARDAR(Daughter) WB-15-002-005-011/009 SC KADAMBAGACHHI - XI 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 3215002005WL0113227   8 Mamoni Sardar(Wife) WB-15-002-005-011/010 SC KADAMBAGACHHI - XI 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 3215002005WL0113227   9 JESMINA PARVIN(Self) WB-15-002-005-010/572 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 3215002005WL0113227   10 Khayron Necha Bibi(Wife) WB-15-002-005-011/018 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA KADAMBAGACHI BARB0VJKADA 3215002005WL0113227   Daily Attendence 10 10 10 10 10 10 10 10 10 10 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 26000 Average Per labour 2600

Total man days : 130