Muster Roll No. : 13948	Date From : 09/10/2021    Date To : 23/10/2021	: 3215002005/2021-2022/235890/AS    Sanction Date : 17/06/2021
Work Code : 3215002005/WC/GIS/851295	Work Name : Drainage of Water Logged Land From Taltala to ho Din Ali Sansad VI (3215002005/WC/GIS/851295)

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 SALMA BIBI(Wife) WB-15-002-005-011/193 OTHER KADAMBAGACHHI - XI 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 3215002005WL080224 Credited 16/12/2021   2 TRIPTI GHOSH(Wife) WB-15-002-005-011/188 OTHER KADAMBAGACHHI - XI 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 3215002005WL080224 Credited 16/12/2021   3 Sadhana Sardar(Wife) WB-15-002-005-011/011 SC KADAMBAGACHHI - XI 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 3215002005WL080224 Credited 28/10/2021   4 Chabi Ghosh(Wife) WB-15-002-005-011/158 OTHER KADAMBAGACHHI - XI 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 3215002005WL080224 Credited 16/12/2021   5 Husnewara Bibi(Wife) WB-15-002-005-011/160 OTHER KADAMBAGACHHI - XI 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 3215002005WL080224 Credited 16/12/2021   6 Serina Bibi(Wife) WB-15-002-005-011/161 OTHER KADAMBAGACHHI - XI 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 3215002005WL080224 Credited 16/12/2021   7 Subrata Ghosh(Son) WB-15-002-005-011/157 OTHER KADAMBAGACHHI - XI 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 3215002005WL080224 Credited 16/12/2021   8 PANNA SARDAR(Self) WB-15-002-005-011/215 SC KADAMBAGACHHI - XI 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 3215002005WL080224 Credited 28/10/2021   9 MUSLIMA BIBI(Daughter-in-Law) WB-15-002-005-011/155 OTHER KADAMBAGACHHI - XI 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 3215002005WL080224 Credited 16/12/2021   10 MONIARA BIBI(Wife) WB-15-002-005-011/185 OTHER KADAMBAGACHHI - XI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 VIJAYA BANK KADAMBAGACHI VIJB0007244 3215002005WL080224 Credited 16/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 22000

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

Total Cash payment(In Rs.) Cash 28000 Average Per labour 2800

Total man days : 140