Muster Roll No. : 14525	Date From : 30/10/2021    Date To : 13/11/2021	: 3215002005/2021-2022/215515/AS    Sanction Date : 11/06/2021
Work Code : 3215002005/WC/GIS/872725	Work Name : Drainage of Waterlogged land at Sotima tala to ho Bapi Mondal SD XXIX (3215002005/WC/GIS/872725)

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 ASTA GHOSH(Self) WB-15-002-005-019/126 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 3215002005WL085676 Credited 16/12/2021   2 Anima Ghosh(Mother) WB-15-002-005-019/109 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 3215002005WL085676 Credited 16/12/2021   3 Pampa Ghosh(Wife) WB-15-002-005-019/098 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 3215002005WL085676 Credited 16/12/2021   4 Anima Ghosh(Wife) WB-15-002-005-019/096 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 3215002005WL085676 Credited 16/12/2021   5 AROTI GHOSH(Self) WB-15-002-005-019/119 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 3215002005WL085676 Credited 18/12/2021   6 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 3215002005WL085676 Credited 16/12/2021   7 ANJANA KAYPUTRA(Self) WB-15-002-005-019/123 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 3215002005WL085676 Credited 17/12/2021   8 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 3215002005WL085676 Credited 17/12/2021   9 MAMONI KAYPUTRA(Wife) WB-15-002-005-019/118 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 3215002005WL085676 Credited 17/12/2021   10 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 3215002005WL085676 Credited 16/12/2021   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 9000 Amount Paid ST 0 Amount Paid Other 21000

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

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

Total man days : 150