Muster Roll No. : 22650	Date From : 26/01/2022    Date To : 09/02/2022	: 3215002005/2021-2022/614191/AS    Sanction Date : 20/10/2021
Work Code : 3215002005/WC/GIS/855139	Work Name : Renovation of minor Canal from Taki Road to ho Sahid Sansad no XI (3215002005/WC/GIS/855139)

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 NASIFA KHATUN(Daughter) WB-15-002-005-006/538 OTHER KADAMBAGACHHI - VI 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 3215002005WL0118657   2 SABANA KHATUN(Self) WB-15-002-005-009/375 OTHER KADAMBAGACHHI - IX 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 3215002005WL0118657   3 TASLIMA BIBI(Self) WB-15-002-005-022/314 OTHER KADAMBAGACHHI - XXII 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 3215002005WL0118657   4 NASIMA KHATUN(Self) WB-15-002-005-006/536 OTHER KADAMBAGACHHI - VI 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 3215002005WL0118657   5 MANOWARA KHATUN(Self) WB-15-002-005-009/485 OTHER KADAMBAGACHHI - IX 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 3215002005WL0118657   6 NURNEHAR BIBI(Self) WB-15-002-005-006/535 OTHER KADAMBAGACHHI - VI 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 3215002005WL0118657   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 3000

Total man days : 90