Muster Roll No. : 11470	Date From : 29/08/2021    Date To : 12/09/2021	: 3215002005/2021-2022/221308/AS    Sanction Date : 17/06/2021
Work Code : 3215002005/WC/GIS/853892	Work Name : Drainage of Waterlogged land from Daspara to ho Hajara Pada Dhali SD X (3215002005/WC/GIS/853892)

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 Ramesh Mandal(Self) WB-15-002-005-006/130 OTHER KADAMBAGACHHI - VI 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 3215002005WL062877 Credited 17/12/2021   2 SAMPA DEBNATH(Self) WB-15-002-005-006/251 OTHER KADAMBAGACHHI - VI 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 3215002005WL062877 Credited 17/12/2021   3 SEPHALI HALDER(Self) WB-15-002-005-006/239 SC KADAMBAGACHHI - VI 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 3215002005WL062877 Credited 19/10/2021   4 Anjali Mondal(Self) WB-15-002-005-014/018 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 3215002005WL062877 Credited 19/10/2021   5 Kalidasi Mandal(Self) WB-15-002-005-014/004 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 3215002005WL062877 Credited 19/10/2021   6 Shyamali Mondal(Wife) WB-15-002-005-006/164 OTHER KADAMBAGACHHI - VI 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 3215002005WL062877 Credited 17/12/2021   7 SONA HALDER(Self) WB-15-002-005-013/420 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 3215002005WL062877 Credited 17/12/2021   8 Kanan Mandal(Wife) WB-15-002-005-014/017 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 3215002005WL062877 Credited 19/10/2021   9 Gita Rani Mandal(Wife) WB-15-002-005-014/010 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 3215002005WL062877 Credited 19/10/2021   10 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 3215002005WL062877 Credited 17/12/2021   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 15000 Amount Paid ST 0 Amount Paid Other 15000

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 150