Muster Roll No. : 28766	Date From : 11/01/2021    Date To : 25/01/2021	: 3215002005/2020-2021/785736/AS    Sanction Date : 13/11/2020
Work Code : 3215002005/WC/PP/1092521	Work Name : Renovt of minor Canal from Taki Road to Hanif Molla Bagan SD XVIII (3215002005/WC/PP/1092521)

Measurement Book Detail

MB NO.  001        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 MAYALAXMI MONDAL(Self) WB-15-002-005-016/254 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL161568 Credited 01/02/2021   2 TUMPA DAS(Self) WB-15-002-005-016/303 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL161568 Credited 01/02/2021   3 Gita Das(Self) WB-15-002-005-016/308 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161568 Credited 01/02/2021   4 Chandana Das(Self) WB-15-002-005-016/306 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161568 Credited 01/02/2021   5 Archana Das(Self) WB-15-002-005-016/299 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161568 Credited 01/02/2021   6 Ashalata Rishi Das(Self) WB-15-002-005-016/305 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161568 Credited 01/02/2021   7 Jayanti Das(Self) WB-15-002-005-016/295 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161568 Credited 01/02/2021   8 Tumpa Das(Self) WB-15-002-005-016/294 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161568 Credited 01/02/2021   9 Kabi Das(Self) WB-15-002-005-016/304 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161568 Credited 01/02/2021   10 Lipika Das(Self) WB-15-002-005-016/309 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL161568 Credited 01/02/2021   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 22950 Amount Paid ST 0 Amount Paid Other 2550

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

Total Cash payment(In Rs.) Cash 25500 Average Per labour 2550

Total man days : 150