Muster Roll No. : 8285	Date From : 28/07/2021    Date To : 12/08/2021	: 3215002005/2021-2022/188211/AS    Sanction Date : 27/05/2021
Work Code : 3215002005/WC/321002040921782	Work Name : Renovation of Sub Minor Canal from ho Siraj Kha to ho Gaffar at SD XI (3215002005/WC/321002040921782)

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 16 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 Momena Bibi(Wife) WB-15-002-005-006/078 OTHER KADAMBAGACHHI - VI X P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL046013 Credited 17/12/2021   2 Momena Bibi(Wife) WB-15-002-005-006/086 OTHER KADAMBAGACHHI - VI X P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL046013 Credited 17/12/2021   3 Asura Bibi(Self) WB-15-002-005-006/082 OTHER KADAMBAGACHHI - VI X P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL046013 Credited 17/12/2021   4 Shymali Das(Wife) WB-15-002-005-006/108 SC KADAMBAGACHHI - VI X P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL046013 Credited 18/08/2021   5 Sahanara Bibi(Wife) WB-15-002-005-006/098 OTHER KADAMBAGACHHI - VI X P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL046013 Credited 17/12/2021   6 PAPAI KARMAKAR(Daughter-in-Law) WB-15-002-005-006/099 SC KADAMBAGACHHI - VI X P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL046013 Credited 18/08/2021   7 Lalita Das(Daughter-in-Law) WB-15-002-005-006/113 SC KADAMBAGACHHI - VI X P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL046013 Credited 18/08/2021   8 MOCHENA BIBI(Wife) WB-15-002-005-006/091 OTHER KADAMBAGACHHI - VI X P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL046013 Credited 17/12/2021   9 SAKILA BIBI(Wife) WB-15-002-005-006/084 OTHER KADAMBAGACHHI - VI X P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL046013 Credited 17/12/2021   10 SUPRIYA BIBI(Wife) WB-15-002-005-006/107 OTHER KADAMBAGACHHI - VI X P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL046013 Credited 17/12/2021   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 21000

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 150