Muster Roll No. : 3918	Date From : 12/06/2021    Date To : 26/06/2021	: 3215002005/2020-2021/785710/AS    Sanction Date : 15/10/2020
Work Code : 3215002005/WC/PP/1091874	Work Name : Renovt of minor Canal from ho Karim Box to Puber Math SD XXIX (3215002005/WC/PP/1091874)

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 Sikha Kayputra(Wife) WB-15-002-005-019/086 SC KADAMBAGACHHI - XIX 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 3215002005WL015439 Credited 01/07/2021   2 SABINA YESMIN(Wife) WB-15-002-005-019/072 OTHER KADAMBAGACHHI - XIX 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 3215002005WL015439 Credited 01/07/2021   3 MAMANI GHOSH(Self) WB-15-002-005-019/121 OTHER KADAMBAGACHHI - XIX 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 3215002005WL015439 Credited 01/07/2021   4 JYOTSNA KAYPUTRA(Wife) WB-15-002-005-019/116 SC KADAMBAGACHHI - XIX 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 3215002005WL015439 Credited 01/07/2021   5 LAXMI GHOSH(Wife) WB-15-002-005-019/124 OTHER KADAMBAGACHHI - XIX 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 3215002005WL015439 Credited 01/07/2021   6 RAKHA GHOSH(Wife) WB-15-002-005-019/079 OTHER KADAMBAGACHHI - XIX 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 3215002005WL015439 Credited 01/07/2021   7 Lilima Ghosh(Wife) WB-15-002-005-019/107 OTHER KADAMBAGACHHI - XIX 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 3215002005WL015439 Credited 01/07/2021   8 KARUNA GHOSH(Wife) WB-15-002-005-019/094 OTHER KADAMBAGACHHI - XIX 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 3215002005WL015439 Credited 01/07/2021   9 SARMINA KHATUN BIBI(Wife) WB-15-002-005-019/083 OTHER KADAMBAGACHHI - XIX 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 BADU ROAD SBIN0014537 3215002005WL015439 Credited 01/07/2021   10 Sandip Banerjee(Self) WB-15-002-005-019/090 OTHER KADAMBAGACHHI - XIX A A A A A A A A A A A A A A A 0 200 0 0 0 0 KADAMBAGACHI BO 700125 NOAPARA 3215002005WL015439   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 21000

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 135