Muster Roll No. : 1896	Date From : 01/07/2022    Date To : 15/07/2022	: 3215002005/2021-2022/520719/AS    Sanction Date : 11/09/2021
Work Code : 3215002005/WC/GIS/871306	Work Name : Renovation of minor Canal from Kul Bagan to Kabarsthan Sansad no XXV (3215002005/WC/GIS/871306)

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 Ajmira Bibi(Wife) WB-15-002-005-025/232 OTHER KADAMBAGACHHI - XXV P P P P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0014986   2 Sahid Ali(Self) WB-15-002-005-025/173 OTHER KADAMBAGACHHI - XXV P P P P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0014986   3 RIMPA BIBI(Daughter-in-Law) WB-15-002-005-025/194 OTHER KADAMBAGACHHI - XXV P P P P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0014986   4 Mazida Bibi(Wife) WB-15-002-005-025/095 OTHER KADAMBAGACHHI - XXV P P P P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0014986   5 Fulzan Bibi(Wife) WB-15-002-005-025/176 OTHER KADAMBAGACHHI - XXV P P P P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0014986   6 Aziz Ali(Self) WB-15-002-005-025/066 OTHER KADAMBAGACHHI - XXV P P P P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0014986   7 Emdadul Haque(Self) WB-15-002-005-025/050 OTHER KADAMBAGACHHI - XXV P P P P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0014986   8 Md. Ator Ali(Self) WB-15-002-005-025/038 OTHER KADAMBAGACHHI - XXV P P P P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0014986   9 SAKILA BIBI(Wife) WB-15-002-005-025/170 OTHER KADAMBAGACHHI - XXV P P P P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0014986   10 Fatema Bibi WB-15-002-005-025/147 OTHER KADAMBAGACHHI - XXV P P P P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0014986   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28700

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

Total Cash payment(In Rs.) Cash 28700 Average Per labour 2870

Total man days : 140