Muster Roll No. : 10643	Date From : 17/08/2021    Date To : 31/08/2021	: 3215002005/2021-2022/217347/AS    Sanction Date : 11/06/2021
Work Code : 3215002005/WC/GIS/872464	Work Name : Drainaige of Waterlogged Land from Kauputra Para to Math Sansad no XXVIII (3215002005/WC/GIS/872464)

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 Rupa Mandal(Wife) WB-15-002-005-013/173 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 3215002005WL057719 Credited 20/10/2021   2 Kalpana Mukherjee(Wife) WB-15-002-005-013/166 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 3215002005WL057719 Credited 20/10/2021   3 Renu Kayal(Wife) WB-15-002-005-013/154 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 3215002005WL057719 Credited 20/10/2021   4 Saraswati Das(Wife) WB-15-002-005-013/135 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 3215002005WL057719 Credited 20/10/2021   5 KRISHNA RAY(Wife) WB-15-002-005-013/169 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 3215002005WL057719 Credited 20/10/2021   6 Kajal Roy(Wife) WB-15-002-005-013/164 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 3215002005WL057719 Credited 20/10/2021   7 Shamma Debnath(Wife) WB-15-002-005-013/149 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 3215002005WL057719 Credited 20/10/2021   8 Putul Joyardar(Wife) WB-15-002-005-013/155 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 3215002005WL057719 Credited 20/10/2021   9 MITHU DAS(Daughter-in-Law) WB-15-002-005-013/137 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 3215002005WL057719 Credited 20/10/2021   10 RATNA DAS(Daughter-in-Law) WB-15-002-005-013/160 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL057719 Credited 20/10/2021   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 27000 Amount Paid ST 0 Amount Paid Other 3000

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

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

Total man days : 150