Muster Roll No. : 22859	Date From : 26/01/2022    Date To : 09/02/2022	: 3215002005/2021-2022/613623/AS    Sanction Date : 17/10/2021
Work Code : 3215002005/WC/GIS/865608	Work Name : Renovation of minor Canal from ho Shyamali Das to ho Subhas Das Sd XV (3215002005/WC/GIS/865608)

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 Aloke Ray(Self) WB-15-002-005-016/047 SC KADAMBAGACHHI - XVI 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 3215002005WL0118210   2 Sabita Mondal(Self) WB-15-002-005-016/049 SC KADAMBAGACHHI - XVI 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 3215002005WL0118210   3 Jharna Jana(Wife) WB-15-002-005-016/061 SC KADAMBAGACHHI - XVI 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 3215002005WL0118210   4 Subhasini Gharami WB-15-002-005-016/017 SC KADAMBAGACHHI - XVI 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 3215002005WL0118210   5 SHAMPA ROY(Daughter-in-Law) WB-15-002-005-016/011 SC KADAMBAGACHHI - XVI 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 BARASAT SBIN0000024 3215002005WL0118210   6 Namita Barman(Self) WB-15-002-005-016/060 SC KADAMBAGACHHI - XVI 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 3215002005WL0118210   7 Kanika Sarkar WB-15-002-005-016/032 SC KADAMBAGACHHI - XVI 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 3215002005WL0118210   8 Bacha Das(Wife) WB-15-002-005-016/055 SC KADAMBAGACHHI - XVI 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 3215002005WL0118210   9 Bithika Mandal WB-15-002-005-016/025 SC KADAMBAGACHHI - XVI 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 3215002005WL0118210   10 NAJIBUL MONDAL(Son) WB-15-002-005-016/014 SC KADAMBAGACHHI - XVI P P X X X X X X X X X X X X X 2 200 400 0 0 400 INDIAN BANK BAMANGACHI IDIB000B588 3215002005WL0118210   Daily Attendence 10 10 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27400 Average Per labour 2740

Total man days : 137