Muster Roll No. : 17075	Date From : 01/12/2021    Date To : 15/12/2021	: 3215002005/2021-2022/613531/AS    Sanction Date : 17/10/2021
Work Code : 3215002005/WC/GIS/866146	Work Name : Renovation of minor Canal from ho Sahabuddin to ho Dulal Dey Sansad no XVI (3215002005/WC/GIS/866146)

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 Kanika Halder(Self) WB-15-002-005-017/747 OTHER KADAMBAGACHHI - XVII 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 3215002005WL0098351 Credited 21/12/2021   2 Rupa Bibi(Self) WB-15-002-005-017/748 OTHER KADAMBAGACHHI - XVII 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 3215002005WL0098351 Credited 21/12/2021   3 Purnima Das(Self) WB-15-002-005-017/743 SC KADAMBAGACHHI - XVII 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 3215002005WL0098351 Credited 21/12/2021   4 Minati Ghosh(Self) WB-15-002-005-017/719 OTHER KADAMBAGACHHI - XVII 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 3215002005WL0098351 Credited 21/12/2021   5 FARHANA KHATUN(Sister) WB-15-002-005-017/674 OTHER KADAMBAGACHHI - XVII 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 3215002005WL0098351 Credited 21/12/2021   6 Amina Khatun Bibi(Self) WB-15-002-005-017/746 OTHER KADAMBAGACHHI - XVII 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 3215002005WL0098351 Credited 21/12/2021   7 Soma Biswas(Self) WB-15-002-005-017/717 SC KADAMBAGACHHI - XVII 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 3215002005WL0098351 Credited 21/12/2021   8 Rina Hela(Self) WB-15-002-005-017/744 OTHER KADAMBAGACHHI - XVII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANDHAN BANK LIMITED BARASAT CHAMPADALI MORE BDBL0001071 3215002005WL0098351 Credited 21/12/2021   9 Firoj Ali(Self) WB-15-002-005-017/716 OTHER KADAMBAGACHHI - XVII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA KADAMBAGACHI BARB0VJKADA 3215002005WL0098351 Credited 21/12/2021   10 Mst Hazera Khatun(Self) WB-15-002-005-017/736 OTHER KADAMBAGACHHI - XVII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA KADAMBAGACHI BARB0VJKADA 3215002005WL0098351 Credited 21/12/2021   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 6000 Amount Paid ST 0 Amount Paid Other 24000

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

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

Total man days : 150