Muster Roll No. : 13944	Date From : 09/10/2021    Date To : 23/10/2021	: 3215002005/2021-2022/221228/AS    Sanction Date : 17/06/2021
Work Code : 3215002005/WC/GIS/851338	Work Name : Drainage of Water Logged Land From ho Romjan to Khal Sansad VI (3215002005/WC/GIS/851338)

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 Raosanara Bibi(Wife) WB-15-002-005-011/022 OTHER KADAMBAGACHHI - XI P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL080594 Credited 16/12/2021   2 Farida Begam(Wife) WB-15-002-005-011/039 OTHER KADAMBAGACHHI - XI 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 3215002005WL080594 Credited 16/12/2021   3 Mojida Bibi(Wife) WB-15-002-005-011/028 OTHER KADAMBAGACHHI - XI 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 3215002005WL080594 Credited 16/12/2021   4 Sandhya Sardar(Wife) WB-15-002-005-011/007 SC KADAMBAGACHHI - XI 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 3215002005WL080594 Credited 28/10/2021   5 Angura Bibi(Wife) WB-15-002-005-011/030 OTHER KADAMBAGACHHI - XI 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 3215002005WL080594 Credited 16/12/2021   6 Azizul Haque WB-15-002-005-011/003 OTHER KADAMBAGACHHI - XI P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL080594 Credited 16/12/2021   7 MARIYAM BIBI(Wife) WB-15-002-005-011/037 OTHER KADAMBAGACHHI - XI 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 3215002005WL080594 Credited 16/12/2021   8 Sabita Sardar(Wife) WB-15-002-005-011/026 SC KADAMBAGACHHI - XI 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 3215002005WL080594 Credited 28/10/2021   9 Mst. Serina Bibi WB-15-002-005-011/042 OTHER KADAMBAGACHHI - XI 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 3215002005WL080594 Credited 16/12/2021   10 Nibhabala Sardar(Wife) WB-15-002-005-011/015 SC KADAMBAGACHHI - XI 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 3215002005WL080594 Credited 28/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 19000

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

Total Cash payment(In Rs.) Cash 28000 Average Per labour 2800

Total man days : 140