Muster Roll No. : 22255	Date From : 17/01/2022    Date To : 27/01/2022	: 3215002005/2021-2022/520680/AS    Sanction Date : 11/09/2021
Work Code : 3215002005/WC/GIS/871742	Work Name : Renovation of minor Canal from ho Mohammad to ho Rafiq Sansad no XXVI (3215002005/WC/GIS/871742)

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 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 Chaked Ali(Self) WB-15-002-005-023/253 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0114586   2 Mohran Bibi(Wife) WB-15-002-005-023/148 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P X 10 180 1800 0 0 1800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0114586   3 NEHRJAN BIBI(Wife) WB-15-002-005-022/201 OTHER KADAMBAGACHHI - XXII P P P P P X X X X X X 5 180 900 0 0 900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0114586   4 Mahima Bibi(Wife) WB-15-002-005-023/137 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0114586   5 SABINA BIBI(Self) WB-15-002-005-023/406 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P X 10 180 1800 0 0 1800 STATE BANK OF INDIA BARASAT SBIN0000024 3215002005WL0114586   6 RANUJA BIBI(Self) WB-15-002-005-023/485 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P P 11 40 440 0 0 440 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0114586   7 ROHIMA BIBI(Wife) WB-15-002-005-023/297 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P X 10 180 1800 0 0 1800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0114586   8 ACHIYA BIBI(Wife) WB-15-002-005-023/340 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P X 10 40 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0114586   9 MARUFA BIBI(Daughter-in-Law) WB-15-002-005-023/090 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P X 10 40 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0114586   Daily Attendence 9 9 9 9 9 8 8 8 8 8 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11540

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

Total Cash payment(In Rs.) Cash 11540 Average Per labour 1282.2222

Total man days : 86