Muster Roll No. : 1452	Date From : 15/06/2022    Date To : 29/06/2022	: 3215002005/2021-2022/520657/AS    Sanction Date : 11/09/2021
Work Code : 3215002005/WC/GIS/872340	Work Name : Renovation of minor Canal from ho Subha Ghosh to Math Sansad no XXVIII (3215002005/WC/GIS/872340)

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 Bina Ghosh(Wife) WB-15-002-005-019/074 OTHER KADAMBAGACHHI - XIX 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 3215002005WL0012063   2 ASTA GHOSH(Self) WB-15-002-005-019/126 OTHER KADAMBAGACHHI - XIX 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 3215002005WL0012063   3 Anima Ghosh(Mother) WB-15-002-005-019/109 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P P A P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0012063   4 Sikha Kayputra(Wife) WB-15-002-005-019/086 SC KADAMBAGACHHI - XIX 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 3215002005WL0012063   5 Sekh Ataur Rahaman(Self) WB-15-002-005-019/072 OTHER KADAMBAGACHHI - XIX P P A P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0012063   6 AROTI GHOSH(Self) WB-15-002-005-019/119 OTHER KADAMBAGACHHI - XIX 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 3215002005WL0012063   7 ARATI GHOSH(Wife) WB-15-002-005-019/112 OTHER KADAMBAGACHHI - XIX A P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0012063   8 RITA KAYPUTRA(Wife) WB-15-002-005-019/092 SC KADAMBAGACHHI - XIX P P P P P P P P P P A A A A A 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0012063   9 KAYPUTRA USHA(Self) WB-15-002-005-019/129 SC KADAMBAGACHHI - XIX P P P P P P P P P A P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0012063   10 Lilima Ghosh(Wife) WB-15-002-005-019/107 OTHER KADAMBAGACHHI - XIX 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 3215002005WL0012063   Daily Attendence 9 10 9 10 10 10 10 10 10 9 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 141