Muster Roll No. : 14195	Date From : 27/10/2021    Date To : 10/11/2021	: 3215002005/2021-2022/612007/AS    Sanction Date : 08/10/2021
Work Code : 3215002005/WC/GIS/841398	Work Name : Renovation of minor Canal from ho Malek to ho Achiya Sansad no IV (3215002005/WC/GIS/841398)

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 Masuda Bibi(Wife) WB-15-002-005-007/048 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085038 Credited 16/12/2021   2 Sahara Bibi(Wife) WB-15-002-005-007/058 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085038 Credited 16/12/2021   3 Maharun Bibi(Wife) WB-15-002-005-007/051 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085038 Credited 16/12/2021   4 Tajmira Bibi(Wife) WB-15-002-005-007/043 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085038 Credited 16/12/2021   5 Golapi Das(Wife) WB-15-002-005-007/053 SC KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085038 Credited 16/12/2021   6 Malati Debi Das(Mother) WB-15-002-005-007/047 SC KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085038 Credited 16/12/2021   7 Sadhana Das(Wife) WB-15-002-005-007/042 SC KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085038 Credited 16/12/2021   8 Aleya Bibi(Wife) WB-15-002-005-007/033 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085038 Credited 16/12/2021   9 Jayda Bibi(Wife) WB-15-002-005-007/057 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085038 Credited 16/12/2021   10 Sahanara Bibi(Wife) WB-15-002-005-007/054 OTHER KADAMBAGACHHI - VII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL085038 Credited 16/12/2021   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 8550 Amount Paid ST 0 Amount Paid Other 19950

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

Total Cash payment(In Rs.) Cash 28500 Average Per labour 2850

Total man days : 150