Muster Roll No. : 8152	Date From : 26/07/2021    Date To : 09/08/2021	: 3215002005/2021-2022/187211/AS    Sanction Date : 27/05/2021
Work Code : 3215002005/WC/321002040921615	Work Name : Renovation of Sub Minor Canal from Ho Mostakin to ho Sanjay Ghosh at SD III (3215002005/WC/321002040921615)

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 Sarbanu Bibi WB-15-002-005-007/374 OTHER KADAMBAGACHHI - VII 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 3215002005WL043579 Credited 17/12/2021   2 Md Morttaja(Self) WB-15-002-005-007/300 OTHER KADAMBAGACHHI - VII 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 3215002005WL043579 Credited 17/12/2021   3 Tagari Ghosh WB-15-002-005-007/386 OTHER KADAMBAGACHHI - VII 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 3215002005WL043579 Credited 17/12/2021   4 HASNAYARA BIBI(Wife) WB-15-002-005-007/379 OTHER KADAMBAGACHHI - VII 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 3215002005WL043579 Credited 17/12/2021   5 Raktasanara Bibi(Wife) WB-15-002-005-007/434 OTHER KADAMBAGACHHI - VII 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 3215002005WL043579 Credited 17/12/2021   6 MARJINA BIBI(Wife) WB-15-002-005-007/132 OTHER KADAMBAGACHHI - VII 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 3215002005WL043579 Credited 17/12/2021   7 Maskura Bibi(Wife) WB-15-002-005-007/426 OTHER KADAMBAGACHHI - VII 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 3215002005WL043579 Credited 17/12/2021   8 Rajina Bibi(Wife) WB-15-002-005-007/288 OTHER KADAMBAGACHHI - VII 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 3215002005WL043579 Credited 17/12/2021   9 RASIDA BIBI(Wife) WB-15-002-005-007/370 OTHER KADAMBAGACHHI - VII 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 3215002005WL043579 Credited 17/12/2021   10 Sahara Bibi(Wife) WB-15-002-005-007/428 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ALLAHABAD BANK BAMANGACHI ALLA0210869 3215002005WL043579 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