Muster Roll No. : 21862	Date From : 14/01/2022    Date To : 28/01/2022	: 3215002005/2021-2022/616955/AS    Sanction Date : 24/10/2021
Work Code : 3215002005/WC/GIS/843210	Work Name : Renovation of minor Canal from ho Liyakat to ho Eslam Sansad no IV (3215002005/WC/GIS/843210)

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 Hachhina Bibi(Wife) WB-15-002-005-007/203 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0115242   2 ALOMGIR ALI(Son) WB-15-002-005-007/260 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0115242   3 Ohida Bibi(Wife) WB-15-002-005-007/223 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0115242   4 Sahyeda Bibi(Wife) WB-15-002-005-007/247 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0115242   5 SAHANARA BIBI(Wife) WB-15-002-005-007/113 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0115242   6 Najimon Bibi(Wife) WB-15-002-005-007/236 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0115242   7 Rabiya Bibi(Self) WB-15-002-005-007/204 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0115242   8 Rahima Bibi WB-15-002-005-007/174 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0115242   9 Moskura Bibi(Wife) WB-15-002-005-007/172 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0115242   10 RUKSANA KHATUN(Daughter-in-Law) WB-15-002-005-007/112 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0115242   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 27000

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 150