Muster Roll No. : 31969	Date From : 01/03/2021    Date To : 16/03/2021	: 3215002005/2020-2021/912922/AS    Sanction Date : 16/12/2020
Work Code : 3215002005/WC/PP/1092545	Work Name : Renovt of minor Canal from Kalabagan to ho Safik Ali SD XX (3215002005/WC/PP/1092545)

Measurement Book Detail

MB NO.  393        Page NO.  43

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 TUMPA BYAPARI(Self) WB-15-002-005-016/256 SC KADAMBAGACHHI - XVI P P X X X X X X X X X X X X X X 2 35 70 0 0 70 UNITED BANK OF INDIA BARASAT UTBI0BST242 3215002005WL182900 Credited 05/04/2021   2 MAYALAXMI MONDAL(Self) WB-15-002-005-016/254 OTHER KADAMBAGACHHI - XVI P P P X X X X X X X X X X X X X 3 170 510 0 0 510 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL182900 Credited 03/04/2021   3 JHARNA MONDAL(Self) WB-15-002-005-016/236 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P X X 14 170 2380 0 0 2380 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL182900 Credited 03/04/2021   4 MOUSUMI HALDER(Self) WB-15-002-005-016/235 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P X X 14 170 2380 0 0 2380 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL182900 Credited 05/04/2021   5 MINATI DHALI(Self) WB-15-002-005-016/239 SC KADAMBAGACHHI - XVI P P P P P P P P P P X X X X X X 10 170 1700 0 0 1700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL182900 Credited 05/04/2021   6 JHARNA MONDAL(Self) WB-15-002-005-016/238 SC KADAMBAGACHHI - XVI P P P P X X X X X X X X X X X X 4 170 680 0 0 680 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL182900 Credited 05/04/2021   7 Madhabi Singh(Self) WB-15-002-005-016/293 SC KADAMBAGACHHI - XVI 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 3215002005WL182900 Credited 05/04/2021   8 Fulbasi Ruidas(Self) WB-15-002-005-016/242 OTHER KADAMBAGACHHI - XVI P P P P P P P P P X X X X X X X 9 35 315 0 0 315 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL182900 Credited 05/04/2021   9 Lakshi Das(Self) WB-15-002-005-016/307 SC KADAMBAGACHHI - XVI P P X X X X X X X X X X X X X X 2 170 340 0 0 340 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL182900 Credited 05/04/2021   10 Laxmi Das(Self) WB-15-002-005-016/288 SC KADAMBAGACHHI - XVI P P X X X X X X X X X X X X X X 2 170 340 0 0 340 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL182900 Credited 05/04/2021   Daily Attendence 10 10 7 6 5 5 5 5 5 4 3 3 3 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 10610 Amount Paid ST 0 Amount Paid Other 825

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

Total Cash payment(In Rs.) Cash 11435 Average Per labour 1143.5

Total man days : 76