Muster Roll No. : 17611	Date From : 05/12/2021    Date To : 19/12/2021	: 3215002005/2021-2022/520740/AS    Sanction Date : 11/09/2021
Work Code : 3215002005/WC/GIS/870916	Work Name : Renovation of minor Canal from ho Shymal Roy to ho Bidan Mallick Sd XXIV (3215002005/WC/GIS/870916)

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 BIPASHA ROY(Self) WB-15-002-005-013/469 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0100020 Credited 24/12/2021   2 BANALATA MONDAL(Wife) WB-15-002-005-013/302 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 3215002005WL0100020 Credited 24/12/2021   3 MINOTI MONDAL(Self) WB-15-002-005-013/306 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 3215002005WL0100020 Credited 24/12/2021   4 CHAMPABALA GAIN(Wife) WB-15-002-005-013/307 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0100020 Credited 24/12/2021   5 KAJAL GAIN(Wife) WB-15-002-005-013/301 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 3215002005WL0100020 Credited 24/12/2021   6 SUMI MONDAL(Self) WB-15-002-005-013/316 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 3215002005WL0100020 Credited 24/12/2021   7 RUMPA BACHAR(Self) WB-15-002-005-013/468 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 3215002005WL0100020 Credited 24/12/2021   8 ANITA MONDAL(Self) WB-15-002-005-013/494 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0100020   9 KANIKA MONDAL(Self) WB-15-002-005-013/421 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL0100020   10 MITHU MONDAL(Self) WB-15-002-005-013/470 SC KADAMBAGACHHI - XIII P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL0100020 Credited 23/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 21000 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 25000 Average Per labour 2500

Total man days : 125