Muster Roll No. : 28769	Date From : 11/01/2021    Date To : 25/01/2021	: 3215002005/2020-2021/785747/AS    Sanction Date : 13/11/2020
Work Code : 3215002005/WC/PP/1092582	Work Name : Renovt of minor Canal from ho Hamidullah to ho Nur Md SD XXV (3215002005/WC/PP/1092582)

Measurement Book Detail

MB NO.  09        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 SAHARON KHATUN(Daughter-in-Law) WB-15-002-005-025/007 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161553 Credited 01/02/2021   2 RAJU GHOSH(Self) WB-15-002-005-022/238 OTHER KADAMBAGACHHI - XXII P P P P P P P X X X X X X X X 7 200 1400 0 0 1400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161553 Credited 01/02/2021   3 Mazida Bibi(Wife) WB-15-002-005-025/015 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161553 Credited 01/02/2021   4 Sakila Bibi(Wife) WB-15-002-005-025/004 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161553 Credited 01/02/2021   5 Chaebera Bibi(Wife) WB-15-002-005-025/011 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161553 Credited 01/02/2021   6 MAFUJA BIBI(Wife) WB-15-002-005-025/013 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161553 Credited 01/02/2021   7 Mst. Chand Banu Bibi(Wife) WB-15-002-005-025/002 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161553 Credited 01/02/2021   8 Mst. Fatema Bibi(Wife) WB-15-002-005-025/005 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161553 Credited 01/02/2021   9 Mst. Nurnehar Bibi(Wife) WB-15-002-005-025/009 OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161553 Credited 01/02/2021   10 RAHIMA BIBI(Wife) WB-15-002-005-025/006 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 3215002005WL161553 Credited 01/02/2021   Daily Attendence 10 10 10 10 10 10 10 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22280

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

Total Cash payment(In Rs.) Cash 22280 Average Per labour 2228

Total man days : 142