Muster Roll No. : 9134	Date From : 06/08/2021    Date To : 20/08/2021	: 3215002005/2021-2022/188337/AS    Sanction Date : 05/06/2021
Work Code : 3215002005/WC/321002040922799	Work Name : Renovation of Sub Minor Canal from ho himangsu Gharami to Nikhil Mondal at SD XV (3215002005/WC/321002040922799)

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 KONIKA SARKAR(Self) WB-15-002-005-016/103 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 3215002005WL051372 Credited 20/10/2021   2 SUMITRA SARKAR MONDAL(Self) WB-15-002-005-016/102 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 3215002005WL051372 Credited 19/10/2021   3 NAMITA SHIL(Self) WB-15-002-005-016/131 ST 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 3215002005WL051372 Credited 19/10/2021   4 LAKSHI HALDER(Self) WB-15-002-005-016/108 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 3215002005WL051372 Credited 20/10/2021   5 JAYANTI CHAKRABORTY(Self) WB-15-002-005-016/119 OTHER 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 3215002005WL051372 Credited 20/10/2021   6 KABERI RAY(Self) WB-15-002-005-016/135 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 3215002005WL051372 Credited 20/10/2021   7 SHIKHA ROY(Self) WB-15-002-005-016/111 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 3215002005WL051372 Credited 20/10/2021   8 USHA RANI DAS(Mother) WB-15-002-005-016/120 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 3215002005WL051372 Credited 20/10/2021   9 BELARANI DAS(Self) WB-15-002-005-016/107 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 3215002005WL051372 Credited 20/10/2021   10 BASANTI RUIDAS(Self) WB-15-002-005-016/117 OTHER 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 3215002005WL051372 Credited 20/10/2021   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 21000 Amount Paid ST 3000 Amount Paid Other 6000

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

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

Total man days : 150