Muster Roll No. : 9139	Date From : 07/08/2021    Date To : 21/08/2021	: 3215002005/2021-2022/188244/AS    Sanction Date : 27/05/2021
Work Code : 3215002005/WC/321002040921792	Work Name : Renovation of Sub Minor Canal from ho Basudeb Das to Parimal Mondal at SD XV (3215002005/WC/321002040921792)

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 TUMPA DAS(Self) WB-15-002-005-016/303 SC KADAMBAGACHHI - XVI 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 3215002005WL051381 Credited 19/10/2021   2 RADHA RANI DAS WB-15-002-005-015/028 SC KADAMBAGACHHI - XV 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 3215002005WL051381 Credited 19/10/2021   3 Iti Kirtaniya(Self) WB-15-002-005-016/314 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 3215002005WL051381 Credited 19/10/2021   4 VANUMATI DAS WB-15-002-005-015/030 SC KADAMBAGACHHI - XV 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 3215002005WL051381 Credited 19/10/2021   5 Champa Das(Self) WB-15-002-005-016/322 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 3215002005WL051381 Credited 19/10/2021   6 KHUKU DAS(Self) WB-15-002-005-016/301 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 3215002005WL051381 Credited 19/10/2021   7 Kabi Das(Self) WB-15-002-005-016/304 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 3215002005WL051381 Credited 19/10/2021   8 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 3215002005WL051381 Credited 20/10/2021   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 21000 Amount Paid ST 0 Amount Paid Other 3000

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

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

Total man days : 120