Muster Roll No. : 22645	Date From : 26/01/2022    Date To : 09/02/2022	: 3215002005/2021-2022/614191/AS    Sanction Date : 20/10/2021
Work Code : 3215002005/WC/GIS/855139	Work Name : Renovation of minor Canal from Taki Road to ho Sahid Sansad no XI (3215002005/WC/GIS/855139)

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 SAHANARA BIBI(Wife) WB-15-002-005-006/226 OTHER KADAMBAGACHHI - VI 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 3215002005WL0118657   2 Sekh Arsad Ali(Son) WB-15-002-005-006/209 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P X 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0118657   3 RASIDA BIBI(Wife) WB-15-002-005-006/214 OTHER KADAMBAGACHHI - VI 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 3215002005WL0118657   4 Anita Ghosh(Wife) WB-15-002-005-006/193 OTHER KADAMBAGACHHI - VI 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 3215002005WL0118657   5 Ajema Bibi(Wife) WB-15-002-005-006/203 OTHER KADAMBAGACHHI - VI 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 3215002005WL0118657   6 CHAYARA BIBI(Self) WB-15-002-005-006/266 OTHER KADAMBAGACHHI - VI 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 3215002005WL0118657   7 PUSHPA DAS(Wife) WB-15-002-005-006/221 OTHER KADAMBAGACHHI - VI P P P P P P P P P X X X X X X 9 200 1800 0 0 1800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0118657   8 ASHMARA BAGAM(Self) WB-15-002-005-006/279 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P X 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0118657   9 MONOYARA BEGUM(Wife) WB-15-002-005-006/196 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P X 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0118657   10 SAJEDA BIBI(Self) WB-15-002-005-006/229 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P X 14 200 2800 0 0 2800 BANK OF BARODA KADAMBAGACHI BARB0VJKADA 3215002005WL0118657   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9 9 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28000

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

Total Cash payment(In Rs.) Cash 28000 Average Per labour 2800

Total man days : 140