Muster Roll No. : 14722	Date From : 01/11/2021    Date To : 16/11/2021	: 3215002005/2021-2022/221108/AS    Sanction Date : 17/06/2021
Work Code : 3215002005/WC/GIS/865797	Work Name : Drainaige of Waterlogged Land from ho sabita Das to ho Rono Das Sd XV (3215002005/WC/GIS/865797)

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 Aloke Ray(Self) WB-15-002-005-016/047 SC KADAMBAGACHHI - XVI X 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 3215002005WL086567 Credited 17/12/2021   2 Sarama Roy WB-15-002-005-016/027 SC KADAMBAGACHHI - XVI X 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 3215002005WL086567 Credited 18/12/2021   3 MITA MONDAL(Wife) WB-15-002-005-016/052 SC KADAMBAGACHHI - XVI X 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 3215002005WL086567 Credited 17/12/2021   4 Subhasini Gharami WB-15-002-005-016/017 SC KADAMBAGACHHI - XVI X 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 3215002005WL086567 Credited 18/12/2021   5 Nikhil Sarkar(Self) WB-15-002-005-016/042 SC KADAMBAGACHHI - XVI X 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 3215002005WL086567 Credited 18/12/2021   6 Sumitra Sana WB-15-002-005-016/024 SC KADAMBAGACHHI - XVI X 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 3215002005WL086567 Credited 18/12/2021   7 Monoranjan Mandal(Self) WB-15-002-005-016/023 SC KADAMBAGACHHI - XVI X 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 3215002005WL086567 Credited 18/12/2021   8 Sunita Mondal(Self) WB-15-002-005-016/064 SC KADAMBAGACHHI - XVI X 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 3215002005WL086567 Credited 17/12/2021   9 Kanika Sarkar WB-15-002-005-016/032 SC KADAMBAGACHHI - XVI X 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 3215002005WL086567 Credited 17/12/2021   10 BELARANI DAS(Self) WB-15-002-005-016/107 SC KADAMBAGACHHI - XVI X 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 3215002005WL086567 Credited 18/12/2021   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 150