Muster Roll No. : 16803	Date From : 26/11/2021    Date To : 10/12/2021	: 3215002005/2021-2022/520735/AS    Sanction Date : 11/09/2021
Work Code : 3215002005/WC/GIS/871237	Work Name : Renovation of minor Canal from Sirish Tala to Bakul Tala Sansad no XXV (3215002005/WC/GIS/871237)

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 Mst. Mafura Bibi WB-15-002-005-025/069 OTHER KADAMBAGACHHI - XXV 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 3215002005WL0096311 Credited 16/12/2021   2 Chebera Bibi(Wife) WB-15-002-005-025/037 OTHER KADAMBAGACHHI - XXV 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 3215002005WL0096311 Credited 16/12/2021   3 Mst. Marjina Bibi(Wife) WB-15-002-005-025/040 OTHER KADAMBAGACHHI - XXV 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 3215002005WL0096311 Credited 16/12/2021   4 Achlima Bibi(Wife) WB-15-002-005-025/044 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0096311 Credited 16/12/2021   5 Amirun Bibi(Daughter) WB-15-002-005-025/023 OTHER KADAMBAGACHHI - XXV 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 3215002005WL0096311 Credited 16/12/2021   6 Aziz Ali(Self) WB-15-002-005-025/066 OTHER KADAMBAGACHHI - XXV 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 3215002005WL0096311 Credited 16/12/2021   7 Jafiron Bibi(Wife) WB-15-002-005-025/042 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0096311 Credited 16/12/2021   8 Nizamuddin(Self) WB-15-002-005-025/033 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 174 2610 0 0 2610 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0096311 Credited 16/12/2021   9 Md. Ator Ali(Self) WB-15-002-005-025/038 OTHER KADAMBAGACHHI - XXV 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 3215002005WL0096311 Credited 16/12/2021   10 Ramicha Bibi WB-15-002-005-025/031 OTHER KADAMBAGACHHI - XXV 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 3215002005WL0096311 Credited 16/12/2021   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 24570

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2457

Total man days : 150