Muster Roll No. : 5639	Date From : 24/06/2021    Date To : 08/07/2021	: 3215002005/2021-2022/187213/AS    Sanction Date : 27/05/2021
Work Code : 3215002005/WC/321002040921617	Work Name : Renovation of Sub Minor Canal from ho Jibon Sardar to ho Sahib Nabi SD VI (3215002005/WC/321002040921617)

Measurement Book Detail

MB NO.  004        Page NO.  20

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 Kalibala Sardar(Wife) WB-15-002-005-011/050 SC KADAMBAGACHHI - XI 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 3215002005WL025014 Credited 16/07/2021   2 WOHIDA BIBI(Wife) WB-15-002-005-011/060 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 94 1410 0 0 1410 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL025014 Credited 17/07/2021   3 Sekh Mahibul Alam WB-15-002-005-011/086 OTHER KADAMBAGACHHI - XI 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 3215002005WL025014 Credited 17/07/2021   4 Johara Bibi(Wife) WB-15-002-005-011/076 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL025014 Credited 16/07/2021   5 Farida Begam(Wife) WB-15-002-005-011/039 OTHER KADAMBAGACHHI - XI 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 3215002005WL025014 Credited 16/07/2021   6 Mst. Baby Bibi(Wife) WB-15-002-005-011/062 OTHER KADAMBAGACHHI - XI 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 3215002005WL025014 Credited 17/07/2021   7 Monoara Bibi(Wife) WB-15-002-005-011/072 OTHER KADAMBAGACHHI - XI 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 3215002005WL025014 Credited 16/07/2021   8 Mst. Serina Bibi WB-15-002-005-011/042 OTHER KADAMBAGACHHI - XI 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 3215002005WL025014 Credited 17/07/2021   9 Najit Islam(Self) WB-15-002-005-011/054 OTHER KADAMBAGACHHI - XI 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 3215002005WL025014 Credited 16/07/2021   10 Bijoli Sardar WB-15-002-005-011/043 SC KADAMBAGACHHI - XI 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 3215002005WL025014 Credited 16/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 21810

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

Total Cash payment(In Rs.) Cash 27810 Average Per labour 2781

Total man days : 150