Muster Roll No. : 14373	Date From : 29/10/2021    Date To : 12/11/2021	: 3215002005/2021-2022/217346/AS    Sanction Date : 11/06/2021
Work Code : 3215002005/WC/GIS/872497	Work Name : Drainaige of Waterlogged Land from ho Doly Ghosh to Math Sansad no XXVIII (3215002005/WC/GIS/872497)

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 Dilip Ghosh WB-15-002-005-018/011 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL085373 Credited 16/12/2021   2 Pratima Ghosh(Daughter-in-Law) WB-15-002-005-018/015 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL085373 Credited 17/12/2021   3 Lalita Ghosh(Daughter-in-Law) WB-15-002-005-018/014 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL085373 Credited 16/12/2021   4 Sabita Gayen(Wife) WB-15-002-005-014/060 SC KADAMBAGACHHI - XIV 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 3215002005WL085373 Credited 17/12/2021   5 SK SAFIUR RAHAMAN(Self) WB-15-002-005-012/256 OTHER KADAMBAGACHHI - XII 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 3215002005WL085373 Credited 16/12/2021   6 CHAYRA BIBI(Self) WB-15-002-005-009/393 OTHER KADAMBAGACHHI - IX 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 3215002005WL085373 Credited 16/12/2021   7 JHUMA GHOSH(Daughter-in-Law) WB-15-002-005-018/007 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL085373 Credited 16/12/2021   8 Iva Ghosh WB-15-002-005-018/007 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL085373 Credited 16/12/2021   9 PAMPA GHOSH(Daughter-in-Law) WB-15-002-005-018/005 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL085373 Credited 16/12/2021   10 MONOWARA BIBI(Self) WB-15-002-005-009/411 OTHER KADAMBAGACHHI - IX 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 3215002005WL085373 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 3000 Amount Paid ST 0 Amount Paid Other 27000

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

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

Total man days : 150