Muster Roll No. : 7220	Date From : 12/07/2021    Date To : 26/07/2021	: 3215002005/2021-2022/188367/AS    Sanction Date : 05/06/2021
Work Code : 3215002005/WC/321002040922961	Work Name : Renovation of Sub Minor Canal from FP School to Red Cow at SD XXVIII (3215002005/WC/321002040922961)

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 Pratima Ghosh(Daughter-in-Law) WB-15-002-005-018/015 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL034925 Credited 20/10/2021   2 Shyamali Ghosh(Wife) WB-15-002-005-003/054 OTHER KADAMBAGACHHI - III 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 3215002005WL034925 Credited 20/10/2021   3 Urmila Kayputra(Wife) WB-15-002-005-018/023 SC KADAMBAGACHHI - XVIII 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 3215002005WL034925 Credited 30/07/2021   4 Suchitra Ghosh WB-15-002-005-018/045 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL034925 Credited 20/10/2021   5 Sulekha Ghosh WB-15-002-005-018/043 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL034925 Credited 20/10/2021   6 Hasan Ali(Self) WB-15-002-005-009/239 OTHER KADAMBAGACHHI - IX 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 3215002005WL034925 Credited 20/10/2021   7 JHUMA GHOSH(Daughter-in-Law) WB-15-002-005-018/007 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL034925 Credited 20/10/2021   8 MOMTAJ KHATUN(Sister) WB-15-002-005-009/578 OTHER KADAMBAGACHHI - IX 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 3215002005WL034925 Credited 20/10/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 21000

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 3000

Total man days : 120