Muster Roll No. : 21652	Date From : 10/01/2022    Date To : 24/01/2022	: 3215002005/2021-2022/520698/AS    Sanction Date : 11/09/2021
Work Code : 3215002005/WC/GIS/872292	Work Name : Renovation of minor Canal from ho Pampa Ghosh to ho Mantu Ghosh SD XXVIII (3215002005/WC/GIS/872292)

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 Naran Kayputra(Self) WB-15-002-005-018/020 SC KADAMBAGACHHI - XVIII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0113824   2 Gayetri Kayputra WB-15-002-005-018/027 SC KADAMBAGACHHI - XVIII 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 3215002005WL0113824   3 Shipra Kayputra(Wife) WB-15-002-005-018/019 SC KADAMBAGACHHI - XVIII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0113824   4 Urmila Kayputra(Wife) WB-15-002-005-018/023 SC KADAMBAGACHHI - XVIII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0113824   5 Sulekha Ghosh WB-15-002-005-018/043 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL0113824   6 Harani Kayputra WB-15-002-005-018/021 SC KADAMBAGACHHI - XVIII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0113824   7 Maya Kayputra(Wife) WB-15-002-005-018/024 SC KADAMBAGACHHI - XVIII 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 3215002005WL0113824   8 AKLIMA BIBI(Self) WB-15-002-005-009/412 OTHER KADAMBAGACHHI - IX P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0113824   9 TAPASI GHOSH(Daughter-in-Law) WB-15-002-005-018/008 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL0113824   10 SABITA GHOSH(Daughter-in-Law) WB-15-002-005-018/013 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL0113824   Daily Attendence 10 10 10 10 10 10 10 10 10 10 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14000 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 25000 Average Per labour 2500

Total man days : 125