Muster Roll No. : 24268	Date From : 15/02/2022    Date To : 25/02/2022	: 3215002005/2021-2022/613702/AS    Sanction Date : 19/10/2021
Work Code : 3215002005/WC/GIS/868385	Work Name : Renovation of minor Canal from ho Bablu to Panchil Sansad no XX (3215002005/WC/GIS/868385)

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 Rakiya Bibi(Wife) WB-15-002-005-023/076 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 3215002005WL0122517   2 Amiran Bibi WB-15-002-005-023/074 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 3215002005WL0122517   3 Sajeda Bibi(Wife) WB-15-002-005-023/082 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P X X 9 180 1620 0 0 1620 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0122517   4 Rehena Bibi(Daughter-in-Law) WB-15-002-005-023/021 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P X X 9 180 1620 0 0 1620 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0122517   5 Mst. Tahamina Bibi(Daughter-in-Law) WB-15-002-005-023/047 OTHER KADAMBAGACHHI - XXIII P P P P P P P P P X X 9 180 1620 0 0 1620 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0122517   6 Fatema Bibi(Wife) WB-15-002-005-023/084 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 3215002005WL0122517   7 Moslema Bibi(Wife) WB-15-002-005-023/060 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 3215002005WL0122517   8 Ajifa Bibi WB-15-002-005-023/023 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 3215002005WL0122517   9 Ferdousi Begum WB-15-002-005-023/057 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 3215002005WL0122517   10 Arjuma Bibi(Daughter-in-Law) WB-15-002-005-023/013 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 3215002005WL0122517   Daily Attendence 10 10 10 10 10 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16060

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

Total Cash payment(In Rs.) Cash 16060 Average Per labour 1606

Total man days : 97