Muster Roll No. : 6213	Date From : 30/06/2021    Date To : 07/07/2021	: 3215002005/2021-2022/188334/AS    Sanction Date : 05/06/2021
Work Code : 3215002005/WC/321002040922798	Work Name : Renovation of Sub Minor Canal from so Ashraf Ali to so Khokan at SD XIII (3215002005/WC/321002040922798)

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 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 Manjura Khatun WB-15-002-005-002/009 OTHER KADAMBAGACHHI - II P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK BARASAT IDIB000B647 3215002005WL023383 Credited 13/07/2021   2 Aeysha Bibi(Wife) WB-15-002-005-002/022 OTHER KADAMBAGACHHI - II P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL023383 Credited 14/07/2021   3 Md. Amjed WB-15-002-005-002/019 OTHER KADAMBAGACHHI - II P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL023383 Credited 14/07/2021   4 Jahanara Bibi WB-15-002-005-002/019 OTHER KADAMBAGACHHI - II P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL023383 Credited 14/07/2021   5 Chayra Bibi WB-15-002-005-002/011 OTHER KADAMBAGACHHI - II P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL023383 Credited 13/07/2021   6 Shakila Bibi(Wife) WB-15-002-005-002/001 OTHER KADAMBAGACHHI - II P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHAMPADALI MORE SBIN0012375 3215002005WL023383 Credited 14/07/2021   7 sabina khatun(Daughter-in-Law) WB-15-002-005-002/020 OTHER KADAMBAGACHHI - II P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHAMPADALI MORE SBIN0012375 3215002005WL023383 Credited 13/07/2021   8 Sakila Bibi WB-15-002-005-002/010 OTHER KADAMBAGACHHI - II P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL023383 Credited 13/07/2021   9 Sufia Bibi(Wife) WB-15-002-005-002/018 OTHER KADAMBAGACHHI - II P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL023383 Credited 13/07/2021   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1600

Total man days : 72