Muster Roll No. : 11942	Date From : 07/09/2021    Date To : 21/09/2021	: 3215002005/2021-2022/221298/AS    Sanction Date : 14/06/2021
Work Code : 3215002005/WC/GIS/844366	Work Name : Drainaige of Waterlogged Land from ho ansar to ho Biswanath Das SD IV (3215002005/WC/GIS/844366)

Measurement Book Detail

MB NO.  001        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 Sokarjan(Self) WB-15-002-005-007/489 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 3215002005WL066577 Credited 20/10/2021   2 Sahanara Bibi(Wife) WB-15-002-005-007/496 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 3215002005WL066577 Credited 20/10/2021   3 Jahanara Bibi(Wife) WB-15-002-005-007/504 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 3215002005WL066577 Credited 20/10/2021   4 Ismat Bibi(Wife) WB-15-002-005-007/490 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 3215002005WL066577 Credited 20/10/2021   5 Hachina Bibi(Wife) WB-15-002-005-007/491 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 3215002005WL066577 Credited 20/10/2021   6 Ms Kamrun Bibi(Wife) WB-15-002-005-007/501 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 3215002005WL066577 Credited 20/10/2021   7 Anowara Bibi(Wife) WB-15-002-005-007/477 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 3215002005WL066577 Credited 20/10/2021   8 Sahida Bibi(Wife) WB-15-002-005-007/451 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 3215002005WL066577 Credited 20/10/2021   9 Masura Bibi(Wife) WB-15-002-005-007/410 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 3215002005WL066577 Credited 20/10/2021   10 MANSURA BIBI(Wife) WB-15-002-005-007/480 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 3215002005WL066577 Credited 20/10/2021   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 28500

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

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

Total man days : 150