Muster Roll No. : 17257	Date From : 03/12/2021    Date To : 17/12/2021	: 3215002005/2021-2022/529483/AS    Sanction Date : 12/09/2021
Work Code : 3215002005/WC/GIS/869557	Work Name : Renovation of minor Canal from ho Uttam Das to ho Dipankar Mondal SD XXII (3215002005/WC/GIS/869557)

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 Susanta Kumar Bain(Self) WB-15-002-005-014/084 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 3215002005WL0099298 Credited 22/12/2021   2 ASHIMA MONDAL(Self) WB-15-002-005-014/119 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 3215002005WL0099298 Credited 22/12/2021   3 BASANTI GAYEN(Self) WB-15-002-005-014/116 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 3215002005WL0099298 Credited 22/12/2021   4 MINA MANDAL(Self) WB-15-002-005-014/112 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 3215002005WL0099298 Credited 22/12/2021   5 ANITA MRIDHA(Self) WB-15-002-005-014/110 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0099298 Credited 22/12/2021   6 Jyotsna Karmakar(Wife) WB-15-002-005-014/082 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 3215002005WL0099298 Credited 22/12/2021   7 TAPATI SANA(Daughter-in-Law) WB-15-002-005-014/078 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 3215002005WL0099298 Credited 22/12/2021   8 SHIKHA DAS(Self) WB-15-002-005-014/107 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 3215002005WL0099298 Credited 22/12/2021   9 PRABHATI BHANJAN(Self) WB-15-002-005-014/109 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 3215002005WL0099298 Credited 22/12/2021   10 MADHABI DAS(Daughter-in-Law) WB-15-002-005-014/115 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 3215002005WL0099298 Credited 22/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27480 Average Per labour 2748

Total man days : 150