Muster Roll No. : 25669	Date From : 18/12/2020    Date To : 01/01/2021	: 3215002005/2020-2021/785847/AS    Sanction Date : 13/11/2020
Work Code : 3215002005/WC/PP/1092553	Work Name : Renovt of minor Canal from ho Shamal Halder to Tapan Dhali SD XXII (3215002005/WC/PP/1092553)

Measurement Book Detail

MB NO.  393        Page NO.  43

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 Ramesh Mandal(Self) WB-15-002-005-006/130 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P X X X 12 32 384 0 0 384 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL151411 Credited 08/01/2021   2 Archana Mandal(Wife) WB-15-002-005-014/012 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL151411 Credited 08/01/2021   3 Shyamali Mondal(Wife) WB-15-002-005-006/164 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P X X X 12 180 2160 0 0 2160 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL151411 Credited 08/01/2021   4 Kabita Sarkar(Self) WB-15-002-005-014/008 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL151411 Credited 08/01/2021   5 PRATIMA BARURI(Daughter-in-Law) WB-15-002-005-014/011 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL151411 Credited 08/01/2021   6 Shashthi Mandal(Wife) WB-15-002-005-014/016 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL151411 Credited 08/01/2021   7 SUCHITRA MONDAL(Daughter-in-Law) WB-15-002-005-014/023 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL151411 Credited 08/01/2021   8 Kanan Mandal(Wife) WB-15-002-005-014/017 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL151411 Credited 08/01/2021   9 Nayantara Mandal(Granddaughter) WB-15-002-005-014/004 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL151411 Credited 08/01/2021   10 Hazari Mandal(Wife) WB-15-002-005-014/009 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL151411 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 2544

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

Total Cash payment(In Rs.) Cash 24144 Average Per labour 2414.3999

Total man days : 144