Muster Roll No. : 30786	Date From : 04/02/2021    Date To : 19/02/2021	: 3215002005/2020-2021/785856/AS    Sanction Date : 13/11/2020
Work Code : 3215002005/WC/PP/1092558	Work Name : Renovt of minor Canal from ho Dipali Roy to Saraswati Roy SD XXIII (3215002005/WC/PP/1092558)

Measurement Book Detail

MB NO.  004        Page NO.  4

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 16 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 BEAUTY ROY(Self) WB-15-002-005-013/202 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171551 Credited 25/03/2021   2 RITA SARKAR(Daughter-in-Law) WB-15-002-005-013/109 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL171551 Credited 25/03/2021   3 PROTIMA BAIDYA(Self) WB-15-002-005-013/347 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL171551 Credited 25/03/2021   4 Sibani Bapari(Wife) WB-15-002-005-013/094 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171551 Credited 25/03/2021   5 ASIMA JODDAR(Self) WB-15-002-005-013/208 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 35 560 0 0 560 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171551 Credited 25/03/2021   6 SUCHITRA MONDAL(Self) WB-15-002-005-013/230 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 35 560 0 0 560 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171551 Credited 25/03/2021   7 KANKAN ROY MONDAL(Self) WB-15-002-005-013/234 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171551 Credited 25/03/2021   8 PRAMILA ROY(Mother) WB-15-002-005-013/331 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171551 Credited 25/03/2021   9 DIPA MONDAL(Self) WB-15-002-005-013/322 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL171551 Credited 25/03/2021   10 Debabrata Mistry(Son) WB-15-002-005-013/159 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL171551 Credited 26/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16880 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 22880 Average Per labour 2288

Total man days : 160