Muster Roll No. : 8192	Date From : 29/07/2021    Date To : 12/08/2021	: 3215002005/2021-2022/188333/AS    Sanction Date : 05/06/2021
Work Code : 3215002005/WC/321002040922797	Work Name : Renovation of Sub Minor Canal from ho Bapi Paul to ho Bablu Ghosh at SD XII (3215002005/WC/321002040922797)

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 Md Ibrahim(Brother) WB-15-002-005-004/079 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 UNITED BANK OF INDIA BARASAT UTBI0BST242 3215002005WL045907 Credited 17/12/2021   2 Reshma Bibi(Wife) WB-15-002-005-004/106 OTHER KADAMBAGACHHI - IV 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 3215002005WL045907 Credited 17/12/2021   3 Sayema Bibi(Wife) WB-15-002-005-004/094 OTHER KADAMBAGACHHI - IV 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 3215002005WL045907 Credited 17/12/2021   4 Tapasi Ghosh(Wife) WB-15-002-005-004/116 OTHER KADAMBAGACHHI - IV 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 3215002005WL045907 Credited 17/12/2021   5 Snighdha Ghosh(Wife) WB-15-002-005-004/137 OTHER KADAMBAGACHHI - IV 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 3215002005WL045907 Credited 17/12/2021   6 Hasina Bibi(Wife) WB-15-002-005-004/124 OTHER KADAMBAGACHHI - IV 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 3215002005WL045907 Credited 17/12/2021   7 Mst Fatema Bibi(Wife) WB-15-002-005-004/109 OTHER KADAMBAGACHHI - IV 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 3215002005WL045907 Credited 17/12/2021   8 MINA GHOSH(Wife) WB-15-002-005-004/119 OTHER KADAMBAGACHHI - IV 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 3215002005WL045907 Credited 17/12/2021   9 TAPATI GHOSH(Wife) WB-15-002-005-004/138 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL045907 Credited 17/12/2021   10 SANAKA GHOSH(Wife) WB-15-002-005-004/139 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL045907 Credited 17/12/2021   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 0 Amount Paid ST 0 Amount Paid Other 30000

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

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

Total man days : 150