Muster Roll No. : 19939	Date From : 24/12/2021    Date To : 07/01/2022	: 3215002005/2021-2022/701015/AS    Sanction Date : 20/12/2021
Work Code : 3215002005/FP/GIS/866256	Work Name : Constr of Flood Diversion drain from ho Soharab Ali to ho Rafik Ahamed Sansad no VII (3215002005/FP/GIS/866256)

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 Asura Bibi(Self) WB-15-002-005-006/082 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0107193   2 MST RAHANA BIBI(Self) WB-15-002-005-006/362 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0107193   3 Ajrena Bibi(Self) WB-15-002-005-006/430 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0107193   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9585

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

Total Cash payment(In Rs.) Cash 9585 Average Per labour 3195

Total man days : 45