Muster Roll No. : 5648	Date From : 25/06/2021    Date To : 09/07/2021	: 3215002005/2021-2022/188271/AS    Sanction Date : 04/06/2021
Work Code : 3215002005/WC/321002040921870	Work Name : Renovation of Sub Minor Canal from ho Gopal Roy to ho Bidhan Sarkar at SD XXII (3215002005/WC/321002040921870)

Measurement Book Detail

MB NO.  001        Page NO.  21

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 Sulata Mandal(Wife) WB-15-002-005-014/021 SC KADAMBAGACHHI - XIV 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 3215002005WL025316 Credited 17/07/2021   2 Parul Mandal(Wife) WB-15-002-005-014/014 SC KADAMBAGACHHI - XIV 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 3215002005WL025316 Credited 17/07/2021   3 Kabita Sarkar(Self) WB-15-002-005-014/008 SC KADAMBAGACHHI - XIV 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 3215002005WL025316 Credited 17/07/2021   4 Kanan Mandal(Self) WB-15-002-005-014/015 SC KADAMBAGACHHI - XIV 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 3215002005WL025316 Credited 17/07/2021   5 NANDITA MONDAL(Self) WB-15-002-005-013/667 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 BARASAT SBIN0000024 3215002005WL025316 Credited 17/07/2021   6 PARAMITA BISWAS(Daughter-in-Law) WB-15-002-005-014/002 SC KADAMBAGACHHI - XIV 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 3215002005WL025316 Credited 17/07/2021   7 SUMITA THANDER(Self) WB-15-002-005-013/387 OTHER 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 3215002005WL025316 Credited 17/07/2021   8 Tapati Mandal(Daughter-in-Law) WB-15-002-005-014/022 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL025316 Credited 17/07/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 3000

Total man days : 120