Muster Roll No. : 5836	Date From : 30/06/2021    Date To : 14/07/2021	: 3215002005/2021-2022/188244/AS    Sanction Date : 27/05/2021
Work Code : 3215002005/WC/321002040921792	Work Name : Renovation of Sub Minor Canal from ho Basudeb Das to Parimal Mondal at SD XV (3215002005/WC/321002040921792)

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 MAZIDA BIBI(Self) WB-15-002-005-021/270 OTHER KADAMBAGACHHI - XXI 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 3215002005WL028165 Credited 31/07/2021   2 Sabina Bibi(Wife) WB-15-002-005-022/184 OTHER KADAMBAGACHHI - XXII 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 3215002005WL028165 Credited 31/07/2021   3 AYNUR BIBI(Wife) WB-15-002-005-021/119 OTHER KADAMBAGACHHI - XXI 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 3215002005WL028165 Credited 27/07/2021   4 MD HASEM ALI(Self) WB-15-002-005-021/339 OTHER KADAMBAGACHHI - XXI 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 3215002005WL028165 Credited 31/07/2021   5 Abdur Rasid Tarafdar(Self) WB-15-002-005-021/068 OTHER KADAMBAGACHHI - XXI 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 3215002005WL028165 Credited 27/07/2021   6 LAXMI DAS(Self) WB-15-002-005-016/84 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 3215002005WL028165 Credited 28/07/2021   7 ASHARANI DAS(Wife) WB-15-002-005-016/89 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 3215002005WL028165 Credited 28/07/2021   8 Mosa Momena Begam Sardar(Wife) WB-15-002-005-023/267 OTHER KADAMBAGACHHI - XXIII 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 3215002005WL028165 Credited 27/07/2021   9 SONALI PERVIN(Wife) WB-15-002-005-021/094 OTHER KADAMBAGACHHI - XXI 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 3215002005WL028165 Credited 31/07/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 21000

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 3000

Total man days : 135