Muster Roll No. : 19212	Date From : 21/12/2021    Date To : 04/01/2022	: 3215002005/2021-2022/529415/AS    Sanction Date : 13/09/2021
Work Code : 3215002005/WC/GIS/870016	Work Name : Renovation of minor Canal from ho Priyanka Roy to ho Chabi Gayen SD XXIII (3215002005/WC/GIS/870016)

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 KARUNA BAINE(Self) WB-15-002-005-014/100 SC KADAMBAGACHHI - XIV 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 3215002005WL0105943   2 CHAMPA DAS(Self) WB-15-002-005-013/665 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL0105943   3 Sumita Sarkar(Self) WB-15-002-005-013/660 OTHER KADAMBAGACHHI - XIII 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 3215002005WL0105943   4 BHARATI BARMAN(Self) WB-15-002-005-014/136 SC KADAMBAGACHHI - XIV 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 3215002005WL0105943   5 ANITA DAS(Self) WB-15-002-005-013/676 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL0105943   Daily Attendence 5 5 5 5 5 5 5 5 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 2800

Total man days : 70