Muster Roll No. : 11375	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 JAHANARA BIBI(Self) WB-15-002-005-002/206 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 ROKIYA BIBI(Self) WB-15-002-005-002/205 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 ANOWARA BIBI(Self) WB-15-002-005-002/213 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 AMENA BIBI(Self) WB-15-002-005-002/220 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 MANSURA BIBI(Self) WB-15-002-005-002/218 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 FATEMA BIBI(Self) WB-15-002-005-002/300 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   7 MANJURA BIBI(Self) WB-15-002-005-002/197 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 MASUDA BIBI(Self) WB-15-002-005-002/196 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   9 Mst Nilufa Khatun(Self) WB-15-002-005-002/303 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 SAYRA BANU BIBI(Self) WB-15-002-005-002/211 OTHER KADAMBAGACHHI - II P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 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