Muster Roll No. : 15589	Date From : 15/11/2021    Date To : 29/11/2021	: 3215002005/2021-2022/529433/AS    Sanction Date : 12/09/2021
Work Code : 3215002005/WC/GIS/869873	Work Name : Renovation of minor Canal from ho Ranjita Mondal to ho Saraswati Mondal SD XXIII (3215002005/WC/GIS/869873)

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 DINESH ROY(Self) WB-15-002-005-013/204 SC KADAMBAGACHHI - XIII 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 3215002005WL091229 Credited 18/12/2021   2 NAMITA THANDAR(Self) WB-15-002-005-013/205 SC KADAMBAGACHHI - XIII 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 3215002005WL091229 Credited 17/12/2021   3 KHUKU BISWAS(Self) WB-15-002-005-013/215 SC KADAMBAGACHHI - XIII 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 3215002005WL091229 Credited 18/12/2021   4 FULSONA BARURI(Self) WB-15-002-005-013/206 SC KADAMBAGACHHI - XIII 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 3215002005WL091229 Credited 18/12/2021   5 ANJALI MUKHERJEE(Self) WB-15-002-005-013/217 OTHER KADAMBAGACHHI - XIII 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 3215002005WL091229 Credited 16/12/2021   6 BITHIKA BISWAS(Self) WB-15-002-005-013/221 SC KADAMBAGACHHI - XIII 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 3215002005WL091229 Credited 18/12/2021   7 MITHU MONDAL(Self) WB-15-002-005-013/219 SC KADAMBAGACHHI - XIII P P P X X X X X X X X X X X X 3 200 600 0 0 600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL091229 Credited 18/12/2021   8 LAKSHMI CHAKRABORTY(Wife) WB-15-002-005-013/210 OTHER KADAMBAGACHHI - XIII 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 3215002005WL091229 Credited 16/12/2021   9 SHITA CHAKRABORTY(Mother) WB-15-002-005-013/209 OTHER KADAMBAGACHHI - XIII 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 3215002005WL091229 Credited 16/12/2021   10 TUSHAR CHAKRABORTY(Self) WB-15-002-005-013/212 OTHER KADAMBAGACHHI - XIII 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 3215002005WL091229 Credited 16/12/2021   Daily Attendence 10 10 10 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 2760

Total man days : 138