Muster Roll No. : 20495	Date From : 30/12/2021    Date To : 13/01/2022	: 3215002005/2021-2022/616959/AS    Sanction Date : 24/10/2021
Work Code : 3215002005/WC/GIS/841610	Work Name : Renovation of minor Canal from ho Mostofa to ho Lutfar Sansad no IV (3215002005/WC/GIS/841610)

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 Rokeya Bibi(Wife) WB-15-002-005-007/025 OTHER KADAMBAGACHHI - VII 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 3215002005WL0109235   2 TASLIMA KHATUN(Wife) WB-15-002-005-007/019 OTHER KADAMBAGACHHI - VII 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 3215002005WL0109235   3 Sakera Bibi(Wife) WB-15-002-005-007/018 OTHER KADAMBAGACHHI - VII 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 3215002005WL0109235   4 Hazira Bibi(Wife) WB-15-002-005-007/001 OTHER KADAMBAGACHHI - VII P P P P P P P P P P X X X X X 10 170 1700 0 0 1700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0109235   5 Jamila Bibi(Wife) WB-15-002-005-007/006 OTHER KADAMBAGACHHI - VII 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 3215002005WL0109235   6 Aklima Bibi(Wife) WB-15-002-005-007/021 OTHER KADAMBAGACHHI - VII 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 3215002005WL0109235   7 Fatema Bibi(Wife) WB-15-002-005-007/023 OTHER KADAMBAGACHHI - VII 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 3215002005WL0109235   8 Momtaz Bibi(Wife) WB-15-002-005-007/012 OTHER KADAMBAGACHHI - VII 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 3215002005WL0109235   9 Sabra Bibi(Wife) WB-15-002-005-007/004 OTHER KADAMBAGACHHI - VII 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 3215002005WL0109235   10 Shakejan Bibi(Wife) WB-15-002-005-007/028 OTHER KADAMBAGACHHI - VII 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 3215002005WL0109235   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24650

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

Total Cash payment(In Rs.) Cash 24650 Average Per labour 2465

Total man days : 145