Muster Roll No. : 25934	Date From : 12/03/2022    Date To : 26/03/2022	: 3215002005/2021-2022/616370/AS    Sanction Date : 21/10/2021
Work Code : 3215002005/WC/GIS/851113	Work Name : Renovation of minor Canal from Ulla Rasta to ho Majhar Sansad no VI (3215002005/WC/GIS/851113)

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 Achiya Khatun(Daughter) WB-15-002-005-011/035 OTHER KADAMBAGACHHI - XI P P P P P P P P P P X X X X X 10 40 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0132602   2 Biva Bala Ghosh(Self) WB-15-002-005-011/145 OTHER KADAMBAGACHHI - XI P P P P P P P P P P X X X X X 10 40 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0132602   3 PRADIP GHOSH(Self) WB-15-002-005-011/186 OTHER KADAMBAGACHHI - XI P P P P P P P P P X X X X X X 9 40 360 0 0 360 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0132602   4 ARPITA GHOSH(Self) WB-15-002-005-011/318 OTHER KADAMBAGACHHI - XI P P P X X X X X X X X X X X X 3 40 120 0 0 120 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0132602   5 Farida Bibi WB-15-002-005-011/075 OTHER KADAMBAGACHHI - XI P P P P P P P P P P X X X X X 10 40 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0132602   6 AMINA KHATUNBIBI(Wife) WB-15-002-005-011/177 OTHER KADAMBAGACHHI - XI P P P P P P P P P P X X X X X 10 40 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0132602   7 Fatema Bibi WB-15-002-005-011/023 OTHER KADAMBAGACHHI - XI P P P P P P P P P P X X X X X 10 40 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0132602   8 SALEMA BIBI(Wife) WB-15-002-005-011/040 OTHER KADAMBAGACHHI - XI P P P P P P P P P P X X X X X 10 40 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0132602   9 RENUBALA GHOSH(Self) WB-15-002-005-011/257 OTHER KADAMBAGACHHI - XI P P P P P P P X X X X X X X X 7 40 280 0 0 280 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0132602   10 JAMIR Ali Sahaji(Husband) WB-15-002-005-011/077 OTHER KADAMBAGACHHI - XI P P P P P P P P P P X X X X X 10 40 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0132602   Daily Attendence 10 10 10 9 9 9 9 8 8 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3560

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

Total Cash payment(In Rs.) Cash 3560 Average Per labour 356

Total man days : 89