Muster Roll No. : 21861	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 Ajima Bibi(Wife) WB-15-002-005-007/092 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 Moskura Bibi WB-15-002-005-007/073 OTHER KADAMBAGACHHI - VII P P P P P P P P P P X X X X X 10 180 1800 0 0 1800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0115242   3 Chalama(Wife) WB-15-002-005-007/044 OTHER KADAMBAGACHHI - VII P P P P P P P P P P X X X X X 10 180 1800 0 0 1800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0115242   4 Amanad(Wife) WB-15-002-005-007/050 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 Aduri Das(Wife) WB-15-002-005-007/055 SC 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 Fatema Bibi(Wife) WB-15-002-005-007/009 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 Mst. Oara Bibi WB-15-002-005-007/080 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 Rajina Bibi(Wife) WB-15-002-005-007/017 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 Rajia Bibi(Wife) WB-15-002-005-007/035 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 Hasem Ali WB-15-002-005-007/075 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 VIJAYA BANK KADAMBAGACHI VIJB0007244 3215002005WL0115242   Daily Attendence 10 10 10 10 10 10 10 10 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 22500

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 140