Muster Roll No. : 23338	Date From : 03/02/2022    Date To : 18/02/2022	: 3215002005/2021-2022/701010/AS    Sanction Date : 20/12/2021
Work Code : 3215002005/FP/GIS/866308	Work Name : Constr of Flood Diversion drain from ho Sk Masud Ali to ho Khorsed Ali Sansad no VII (3215002005/FP/GIS/866308)

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 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 Ajima Bibi(Wife) WB-15-002-005-007/092 OTHER KADAMBAGACHHI - VII P P P P P P P P P P X X X X X X 10 213 2130 0 0 2130 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0120701   2 Mosa Rehena Bibi(Wife) WB-15-002-005-010/327 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0120701   3 Fatema Bibi(Wife) WB-15-002-005-007/009 OTHER KADAMBAGACHHI - VII P P P P P P P P P P X X X X X X 10 213 2130 0 0 2130 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0120701   4 Amanad(Wife) WB-15-002-005-007/050 OTHER KADAMBAGACHHI - VII P P P P P P P P P P X X X X X X 10 213 2130 0 0 2130 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0120701   5 MST MARJINA KHATUN(Self) WB-15-002-005-010/401 OTHER KADAMBAGACHHI - X P P P P P P P P P P X X X X X X 10 213 2130 0 0 2130 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0120701   6 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 X X X 13 213 2769 0 0 2769 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0120701   7 Mst. Oara Bibi WB-15-002-005-007/080 OTHER KADAMBAGACHHI - VII P P P P P P P P P P X X X X X X 10 213 2130 0 0 2130 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0120701   8 Rajina Bibi(Wife) WB-15-002-005-007/017 OTHER KADAMBAGACHHI - VII P P P P P P P P P P X X X X X X 10 213 2130 0 0 2130 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0120701   9 Rajia Bibi(Wife) WB-15-002-005-007/035 OTHER KADAMBAGACHHI - VII P P P P P P P P P P X X X X X X 10 213 2130 0 0 2130 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0120701   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 X X X X X X 10 213 2130 0 0 2130 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0120701   Daily Attendence 10 10 10 10 10 10 10 10 10 10 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23217

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

Total Cash payment(In Rs.) Cash 23217 Average Per labour 2321.7

Total man days : 109