Muster Roll No. : 23702	Date From : 10/02/2022    Date To : 25/02/2022	: 3215002005/2021-2022/613623/AS    Sanction Date : 17/10/2021
Work Code : 3215002005/WC/GIS/865608	Work Name : Renovation of minor Canal from ho Shyamali Das to ho Subhas Das Sd XV (3215002005/WC/GIS/865608)

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 16 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 DIPANKAR BISWAS(Self) WB-15-002-005-017/866 OTHER KADAMBAGACHHI - XVII P P P P P P P P P P P P P P P X 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0123039   2 Abdul Rashid(Self) WB-15-002-005-021/038 OTHER KADAMBAGACHHI - XXI P P X X X X X X X X X X X X X X 2 200 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0123039   3 BISWAJIT DAS(Self) WB-15-002-005-016/346 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P X 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0123039   4 SUBHAS DAS(Son) WB-15-002-005-016/75 SC KADAMBAGACHHI - XVI P P X X X X X X X X X X X X X X 2 200 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0123039   5 PURNIMA DAS(Daughter-in-Law) WB-15-002-005-016/278 SC KADAMBAGACHHI - XVI P P X X X X X X X X X X X X X X 2 200 400 0 0 400 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0123039   6 Sibani Gain(Self) WB-15-002-005-016/277 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P X 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0123039   7 SONALI DAS(Daughter-in-Law) WB-15-002-005-016/258 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P X 15 200 3000 0 0 3000 BANK OF BARODA KADAMBAGACHI BARB0VJKADA 3215002005WL0123039   Daily Attendence 7 7 4 4 4 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 9400

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1885.7142

Total man days : 66