Muster Roll No. : 15789	Date From : 17/11/2021    Date To : 01/12/2021	: 3215002005/2021-2022/613654/AS    Sanction Date : 17/10/2021
Work Code : 3215002005/WC/GIS/865472	Work Name : Renovation of minor Canal from ho Uttam Das to ho Goutam Das Sansad no XV (3215002005/WC/GIS/865472)

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 BASI DAS(Daughter-in-Law) WB-15-002-005-015/032 SC KADAMBAGACHHI - XV P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL0092509 Credited 17/12/2021   2 Monisha Biswas(Self) WB-15-002-005-006/419 OTHER KADAMBAGACHHI - VI P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0092509 Credited 16/12/2021   3 RADHA RANI DAS WB-15-002-005-015/028 SC KADAMBAGACHHI - XV 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 3215002005WL0092509 Credited 17/12/2021   4 FULA MOTI DAS WB-15-002-005-015/063 SC KADAMBAGACHHI - XV 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 3215002005WL0092509 Credited 17/12/2021   5 Sabita Ray(Wife) WB-15-002-005-016/012 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 3215002005WL0092509 Credited 17/12/2021   6 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 3215002005WL0092509 Credited 17/12/2021   7 SANDHA ROY(Self) WB-15-002-005-006/335 SC KADAMBAGACHHI - VI P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0092509 Credited 17/12/2021   8 Trishna Saha(Wife) WB-15-002-005-006/185 OTHER KADAMBAGACHHI - VI 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 3215002005WL0092509 Credited 18/12/2021   9 ARJUMA KHATUN(Self) WB-15-002-005-001/85 OTHER KADAMBAGACHHI - I 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 3215002005WL0092509 Credited 16/12/2021   10 NAJIBUL MONDAL(Son) WB-15-002-005-016/014 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 INDIAN BANK BAMANGACHI IDIB000B588 3215002005WL0092509 Credited 17/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20000 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 28000 Average Per labour 2800

Total man days : 140