Muster Roll No. : 28754	Date From : 11/01/2021    Date To : 25/01/2021	: 3215002005/2020-2021/785752/AS    Sanction Date : 15/10/2020
Work Code : 3215002005/WC/PP/1091844	Work Name : Renovt of minor Canal from ho Mosaref to ho Rabiya SD XXVI (3215002005/WC/PP/1091844)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Lalbanu Bibi(Wife) WB-15-002-005-023/246 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P X X 13 170 2210 0 0 2210 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161197 Credited 01/02/2021   2 Jahanara Bibi(Self) WB-15-002-005-023/222 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161197 Credited 01/02/2021   3 Chaked Ali(Self) WB-15-002-005-023/253 OTHER KADAMBAGACHHI - XXIII P P P P P P P X X X X X X X X 7 170 1190 0 0 1190 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161197 Credited 01/02/2021   4 Rijiya Bibi WB-15-002-005-023/235 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161197 Credited 01/02/2021   5 Rahima Bibi(Wife) WB-15-002-005-023/225 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161197 Credited 01/02/2021   6 Rahima Bibi(Wife) WB-15-002-005-023/223 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161197 Credited 01/02/2021   7 Rasanara Bibi(Wife) WB-15-002-005-023/214 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161197 Credited 01/02/2021   8 Tachlima Bibi(Wife) WB-15-002-005-023/215 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161197 Credited 01/02/2021   9 Jesminara Bibi(Wife) WB-15-002-005-023/204 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161197 Credited 01/02/2021   10 Manjura Bibi(Wife) WB-15-002-005-023/207 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161197 Credited 01/02/2021   Daily Attendence 10 10 10 10 10 10 10 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21730

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

Total Cash payment(In Rs.) Cash 21730 Average Per labour 2173

Total man days : 140