Muster Roll No. : 24458	Date From : 19/02/2022    Date To : 05/03/2022	: 3215002005/2021-2022/529361/AS    Sanction Date : 13/09/2021
Work Code : 3215002005/WC/GIS/870194	Work Name : Renov of minor Canal from ho Kankan Roy Mondal to ho Prasanta Sarkar SD XXIII (3215002005/WC/GIS/870194)

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 SANJOY MONDAL(Self) WB-15-002-005-013/439 SC KADAMBAGACHHI - XIII 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 3215002005WL0124962   2 PRAMILA MONDAL(Self) WB-15-002-005-013/424 OTHER KADAMBAGACHHI - XIII 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 3215002005WL0124962   3 KAKALI CHOWKIDAR(Wife) WB-15-002-005-013/433 SC KADAMBAGACHHI - XIII 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 3215002005WL0124962   4 ALO ROY(Self) WB-15-002-005-013/434 SC KADAMBAGACHHI - XIII 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 3215002005WL0124962   5 GITA RANI BISWAS(Self) WB-15-002-005-013/429 OTHER KADAMBAGACHHI - XIII 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 3215002005WL0124962   6 PUSPHA KAYAL(Self) WB-15-002-005-013/397 OTHER KADAMBAGACHHI - XIII 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 3215002005WL0124962   7 PUJA MONDAL(Self) WB-15-002-005-013/425 OTHER KADAMBAGACHHI - XIII 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 3215002005WL0124962   8 SUPRIYA RANI BISWAS(Self) WB-15-002-005-013/389 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANDHAN BANK LIMITED BARASAT CHAMPADALI MORE BDBL0001071 3215002005WL0124962   9 CHAITALI DEBNATH(Self) WB-15-002-005-013/404 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL0124962   10 MINA MONDAL(Self) WB-15-002-005-013/437 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL0124962   Daily Attendence 10 10 10 10 10 10 10 10 10 10 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 13000

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 105