Muster Roll No. : 18225	Date From : 10/12/2021    Date To : 24/12/2021	: 3215002005/2021-2022/614072/AS    Sanction Date : 20/10/2021
Work Code : 3215002005/WC/GIS/855169	Work Name : Renovation of minor Canal from ho Mojjamel to ho ohab Sansad no XI (3215002005/WC/GIS/855169)

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 Sandhya Das(Wife) WB-15-002-005-006/112 SC KADAMBAGACHHI - VI 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 3215002005WL0101945   2 Sabita Das(Self) WB-15-002-005-006/118 SC KADAMBAGACHHI - VI 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 3215002005WL0101945   3 Kananbala Das(Wife) WB-15-002-005-006/156 SC KADAMBAGACHHI - VI 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 3215002005WL0101945   4 SAHANARA BIBI(Wife) WB-15-002-005-006/134 OTHER KADAMBAGACHHI - VI P P P P X X X X X X X X X X X 4 200 800 0 0 800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0101945   5 Sandhya Das(Wife) WB-15-002-005-006/122 SC KADAMBAGACHHI - VI 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 3215002005WL0101945   6 Asima Bibi(Wife) WB-15-002-005-006/106 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P X 14 200 2800 0 0 2800 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0101945   7 ANGURA BIBI(Daughter-in-Law) WB-15-002-005-006/127 OTHER KADAMBAGACHHI - VI 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 3215002005WL0101945   8 FATEMA BIBI(Wife) WB-15-002-005-006/149 OTHER KADAMBAGACHHI - VI 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 3215002005WL0101945   9 SUJATA DAS(Wife) WB-15-002-005-006/119 SC KADAMBAGACHHI - VI 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 3215002005WL0101945   10 CHAINA DAS(Daughter-in-Law) WB-15-002-005-006/109 SC KADAMBAGACHHI - VI 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 3215002005WL0101945   Daily Attendence 10 10 10 10 9 9 9 9 9 9 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 17000 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 26600 Average Per labour 2660

Total man days : 133