Muster Roll No. : 9893	Date From : 13/08/2021    Date To : 27/08/2021	: 3215002005/2021-2022/188272/AS    Sanction Date : 04/06/2021
Work Code : 3215002005/WC/321002040921871	Work Name : Renovation of Sub Minor Canal from ho Sriman Mallick to ho Sanjib Mondal at SD XXIII (3215002005/WC/321002040921871)

Measurement Book Detail

MB NO.  001        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 SHIKHA ROY(Daughter-in-Law) WB-15-002-005-013/271 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 3215002005WL055398 Credited 20/10/2021   2 AMELA ROY(Self) WB-15-002-005-013/263 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 3215002005WL055398 Credited 20/10/2021   3 ALOMATI MONDAL(Self) WB-15-002-005-013/265 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL055398 Credited 20/10/2021   4 SABITA CHOUDHURY(Self) WB-15-002-005-013/385 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL055398 Credited 16/12/2021   5 AMARI MONDAL(Self) WB-15-002-005-013/349 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 3215002005WL055398 Credited 16/12/2021   6 PURNIMA SARKAR(Wife) WB-15-002-005-013/286 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 3215002005WL055398 Credited 20/10/2021   7 SABITA GAIN(Self) WB-15-002-005-013/380 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 3215002005WL055398 Credited 16/12/2021   8 LATIKA BISWAS(Wife) WB-15-002-005-013/333 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 3215002005WL055398 Credited 16/12/2021   9 Archana Jaoddar(Daughter-in-Law) WB-15-002-005-013/340 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 3215002005WL055398 Credited 20/10/2021   10 SUPRIYA RANI BISWAS(Self) WB-15-002-005-013/389 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 32 480 0 0 480 BANDHAN BANK LIMITED BARASAT CHAMPADALI MORE BDBL0001071 3215002005WL055398 Credited 16/12/2021   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 12480 Amount Paid ST 0 Amount Paid Other 9960

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

Total Cash payment(In Rs.) Cash 22440 Average Per labour 2244

Total man days : 150