Muster Roll No. : 7462	Date From : 16/07/2021    Date To : 30/07/2021	: 3215002005/2021-2022/187216/AS    Sanction Date : 27/05/2021
Work Code : 3215002005/WC/321002040921618	Work Name : Renovation of Sub Minor Canal from Shop of Ala to ho Ashok Ghosh at SD VI (3215002005/WC/321002040921618)

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 Rebeka Sultana WB-15-002-005-011/071 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 3215002005WL038588 Credited 07/08/2021   2 Sabitri Sardar(Wife) WB-15-002-005-011/041 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 3215002005WL038588 Credited 05/08/2021   3 Ali Hossain Mondal(Self) WB-15-002-005-011/046 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 3215002005WL038588 Credited 07/08/2021   4 TANJILA BIBI(Daughter-in-Law) WB-15-002-005-011/047 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 3215002005WL038588 Credited 07/08/2021   5 NASIMA BIBI(Wife) WB-15-002-005-011/088 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 3215002005WL038588 Credited 07/08/2021   6 Majida Bibi WB-15-002-005-011/074 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 3215002005WL038588 Credited 07/08/2021   7 Rehenara Bibi WB-15-002-005-011/091 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 3215002005WL038588 Credited 07/08/2021   8 TAJMIRA BIBI(Wife) WB-15-002-005-011/108 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 3215002005WL038588 Credited 07/08/2021   9 Tachlima Bibi WB-15-002-005-011/110 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 3215002005WL038588 Credited 07/08/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 24000

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 3000

Total man days : 135