Muster Roll No. : 29111	Date From : 15/01/2021    Date To : 30/01/2021	: 3215002005/2020-2021/785709/AS    Sanction Date : 15/10/2020
Work Code : 3215002005/WC/PP/1091869	Work Name : Renovt of minor Canal from Mora Aati to Mather tin rastar more SD XXIX (3215002005/WC/PP/1091869)

Measurement Book Detail

MB NO.  11        Page NO.  21

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 16 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 LIPIKA GHARAMI(Self) WB-15-002-005-013/242 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL164081 Credited 25/03/2021   2 NISHIT ROY(Self) WB-15-002-005-013/246 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL164081 Credited 25/03/2021   3 PALASH BACHHAR(Son) WB-15-002-005-013/229 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 190 3040 0 0 3040 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL164081 Credited 25/03/2021   4 ANIMA BISWAS(Self) WB-15-002-005-013/238 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL164081 Credited 25/03/2021   5 SUCHITRA MONDAL(Self) WB-15-002-005-013/230 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 35 560 0 0 560 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL164081 Credited 25/03/2021   6 SURAJIT MONDAL(Self) WB-15-002-005-013/218 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL164081 Credited 25/03/2021   7 KANKAN ROY MONDAL(Self) WB-15-002-005-013/234 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL164081 Credited 25/03/2021   8 MINU MAJUMDAR BARURI(Wife) WB-15-002-005-013/223 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL164081 Credited 25/03/2021   9 GOURI MONDAL(Mother) WB-15-002-005-013/245 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 35 560 0 0 560 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL164081 Credited 25/03/2021   10 PRASHANTA MANDAL(Self) WB-15-002-005-013/243 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 35 560 0 0 560 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL164081 Credited 25/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 2104

Total man days : 160