Muster Roll No. : 21399	Date From : 07/01/2022    Date To : 21/01/2022	: 3215002005/2021-2022/520614/AS    Sanction Date : 11/09/2021
Work Code : 3215002005/WC/GIS/872645	Work Name : Renovation of minor Canal from Mora Ati to Moni Enterprise Sansad no XXIX (3215002005/WC/GIS/872645)

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 ASTA GHOSH(Self) WB-15-002-005-019/126 OTHER KADAMBAGACHHI - XIX 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 3215002005WL0112785   2 ASIMA GHOSH(Wife) WB-15-002-005-019/111 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 40 600 0 0 600 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0112785   3 AROTI GHOSH(Self) WB-15-002-005-019/119 OTHER KADAMBAGACHHI - XIX 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 3215002005WL0112785   4 JUMA GHOSH(Self) WB-15-002-005-019/122 OTHER KADAMBAGACHHI - XIX 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 3215002005WL0112785   5 ANJANA KAYPUTRA(Self) WB-15-002-005-019/123 SC KADAMBAGACHHI - XIX 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 3215002005WL0112785   6 JYOTSNA KAYPUTRA(Wife) WB-15-002-005-019/116 SC KADAMBAGACHHI - XIX 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 3215002005WL0112785   7 MAMONI KAYPUTRA(Wife) WB-15-002-005-019/118 SC KADAMBAGACHHI - XIX 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 3215002005WL0112785   8 KAYPUTRA USHA(Self) WB-15-002-005-019/129 SC KADAMBAGACHHI - XIX 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 3215002005WL0112785   9 SAKHIRAN BIBI(Self) WB-15-002-005-019/133 OTHER KADAMBAGACHHI - XIX 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 3215002005WL0112785   10 NIBHA MALIK(Self) WB-15-002-005-019/136 SC KADAMBAGACHHI - XIX 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 3215002005WL0112785   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15000 Amount Paid ST 0 Amount Paid Other 11600

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

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

Total man days : 145