Muster Roll No. : 4214	Date From : 15/06/2021    Date To : 29/06/2021	: 3215002005/2020-2021/785765/AS    Sanction Date : 14/10/2020
Work Code : 3215002005/WC/PP/1091745	Work Name : Renovt of minor Canal from Shimultala to four no Railgate SD XIII (3215002005/WC/PP/1091745)

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 Arjina Bibi(Wife) WB-15-002-005-002/044 OTHER KADAMBAGACHHI - II P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017900 Credited 09/07/2021   2 OJILA BIBI(Self) WB-15-002-005-002/100 OTHER KADAMBAGACHHI - II P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017900 Credited 09/07/2021   3 Anjura Bibi(Wife) WB-15-002-005-002/040 OTHER KADAMBAGACHHI - II P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017900 Credited 09/07/2021   4 AMINA KHATUN BIBI(Self) WB-15-002-005-002/108 OTHER KADAMBAGACHHI - II P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017900 Credited 09/07/2021   5 Manuyara Bibi(Wife) WB-15-002-005-002/038 OTHER KADAMBAGACHHI - II P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017900 Credited 09/07/2021   6 Chapia(Wife) WB-15-002-005-002/043 OTHER KADAMBAGACHHI - II P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017900 Credited 09/07/2021   7 RAOSHANARA(Wife) WB-15-002-005-002/037 OTHER KADAMBAGACHHI - II P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017900 Credited 09/07/2021   8 MINA BIBI(Wife) WB-15-002-005-002/047 OTHER KADAMBAGACHHI - II P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017900 Credited 09/07/2021   9 Lalbanu Bibi(Wife) WB-15-002-005-002/045 OTHER KADAMBAGACHHI - II P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017900 Credited 09/07/2021   Daily Attendence 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1400

Total man days : 63