Muster Roll No. : 24254	Date From : 15/02/2022    Date To : 01/03/2022	: 3215002005/2021-2022/613548/AS    Sanction Date : 17/10/2021
Work Code : 3215002005/WC/GIS/865739	Work Name : Renovation of minor Canal from ho Mohanta Tarafder to ho Purnima Chakraborty Sd XV (3215002005/WC/GIS/865739)

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 Sushama Biswas WB-15-002-005-016/002 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 3215002005WL0123454   2 Saraswati Roy WB-15-002-005-016/010 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 3215002005WL0123454   3 Alomoti Bepari WB-15-002-005-016/013 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 3215002005WL0123454   4 Subhasini Gharami WB-15-002-005-016/017 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 3215002005WL0123454   5 SHAMPA ROY(Daughter-in-Law) WB-15-002-005-016/011 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 BARASAT SBIN0000024 3215002005WL0123454   6 Sumitra Sana WB-15-002-005-016/024 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 3215002005WL0123454   7 Sumitra Bepari WB-15-002-005-016/005 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 3215002005WL0123454   8 Bithika Mandal WB-15-002-005-016/025 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 3215002005WL0123454   9 Sabina Parvin(Self) WB-15-002-005-010/568 OTHER KADAMBAGACHHI - X P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF INDIA GOLABARI BKID0004245 3215002005WL0123454   10 PARUL DAS(Wife) WB-15-002-005-015/105 SC KADAMBAGACHHI - XV 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 3215002005WL0123454   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