Muster Roll No. : 9136	Date From : 06/08/2021    Date To : 20/08/2021	: 3215002005/2021-2022/188337/AS    Sanction Date : 05/06/2021
Work Code : 3215002005/WC/321002040922799	Work Name : Renovation of Sub Minor Canal from ho himangsu Gharami to Nikhil Mondal at SD XV (3215002005/WC/321002040922799)

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 SARASWATI DAS(Self) WB-15-002-005-016/186 SC KADAMBAGACHHI - XVI 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 3215002005WL051372 Credited 19/10/2021   2 SUSHILA DAS(Self) WB-15-002-005-016/192 SC KADAMBAGACHHI - XVI 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 3215002005WL051372 Credited 19/10/2021   3 KARUNA ROY(Self) WB-15-002-005-016/177 OTHER KADAMBAGACHHI - XVI 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 3215002005WL051372 Credited 20/10/2021   4 SHYAMALI DAS(Self) WB-15-002-005-016/185 SC KADAMBAGACHHI - XVI 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 3215002005WL051372 Credited 19/10/2021   5 MAMATA DAS(Self) WB-15-002-005-016/197 SC KADAMBAGACHHI - XVI 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 3215002005WL051372 Credited 19/10/2021   6 LAXMI DAS(Self) WB-15-002-005-016/217 SC KADAMBAGACHHI - XVI 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 3215002005WL051372 Credited 19/10/2021   7 JAYANTI DAS(Self) WB-15-002-005-016/204 SC KADAMBAGACHHI - XVI 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 3215002005WL051372 Credited 19/10/2021   8 UMA RANI DAS(Self) WB-15-002-005-016/213 SC KADAMBAGACHHI - XVI 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 3215002005WL051372 Credited 19/10/2021   9 ARATI DAS(Self) WB-15-002-005-016/201 SC KADAMBAGACHHI - XVI 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 3215002005WL051372 Credited 19/10/2021   10 BITHIKA MONDAL(Self) WB-15-002-005-016/190 SC KADAMBAGACHHI - XVI 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 3215002005WL051372 Credited 19/10/2021   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