Muster Roll No. : 3919	Date From : 12/06/2021    Date To : 26/06/2021	: 3215002005/2020-2021/785710/AS    Sanction Date : 15/10/2020
Work Code : 3215002005/WC/PP/1091874	Work Name : Renovt of minor Canal from ho Karim Box to Puber Math SD XXIX (3215002005/WC/PP/1091874)

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 HASEM ALI MANDAL(Husband) WB-15-002-005-019/160 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 UCO BANK BADU UCBA0000671 3215002005WL015439 Credited 01/07/2021   2 ALEYA BIBI(Self) WB-15-002-005-019/171 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 UCO BANK BADU UCBA0000671 3215002005WL015439 Credited 01/07/2021   3 KRISHNA GHOSH(Self) WB-15-002-005-019/158 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 3215002005WL015439 Credited 01/07/2021   4 SARBARI GHOSH(Wife) WB-15-002-005-019/174 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 BADU ROAD SBIN0014537 3215002005WL015439 Credited 01/07/2021   5 SAKHIRAN BIBI(Self) WB-15-002-005-019/133 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 3215002005WL015439 Credited 01/07/2021   6 RANJANA MALIK(Self) WB-15-002-005-019/140 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 3215002005WL015439 Credited 01/07/2021   7 NASIRA BIBI(Wife) WB-15-002-005-019/185 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 3215002005WL015439 Credited 01/07/2021   8 CHINTAMONI GHOSH(Self) WB-15-002-005-019/176 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 3215002005WL015439 Credited 01/07/2021   9 SANDHYA MUKHERJEE(Mother) WB-15-002-005-019/186 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 BADU ROAD SBIN0014537 3215002005WL015439 Credited 01/07/2021   10 DIPA MONDAL(Self) WB-15-002-005-019/149 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 BADU ROAD SBIN0014537 3215002005WL015439 Credited 01/07/2021   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 3000 Amount Paid ST 0 Amount Paid Other 27000

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

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

Total man days : 150