Muster Roll No. : 7285	Date From : 14/07/2021    Date To : 28/07/2021	: 3215002005/2021-2022/188355/AS    Sanction Date : 05/06/2021
Work Code : 3215002005/WC/321002040922807	Work Name : Renovation of Sub Minor Canal from Nabin Sangha to ho Pradip Joddar at SD XXIII (3215002005/WC/321002040922807)

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 SABITA MANDAL(Self) WB-15-002-005-013/225 SC KADAMBAGACHHI - XIII 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 3215002005WL036567 Credited 04/08/2021   2 NISHIT ROY(Self) WB-15-002-005-013/246 SC KADAMBAGACHHI - XIII 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 3215002005WL036567 Credited 04/08/2021   3 FULSONA BARURI(Self) WB-15-002-005-013/206 SC KADAMBAGACHHI - XIII 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 3215002005WL036567 Credited 04/08/2021   4 PARBATI DEBNATH(Self) WB-15-002-005-013/268 OTHER KADAMBAGACHHI - XIII 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 3215002005WL036567 Credited 19/10/2021   5 BITHIKA BISWAS(Self) WB-15-002-005-013/221 SC KADAMBAGACHHI - XIII 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 3215002005WL036567 Credited 04/08/2021   6 MITHU MONDAL(Self) WB-15-002-005-013/219 SC KADAMBAGACHHI - XIII 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 3215002005WL036567 Credited 04/08/2021   7 TUSHAR CHAKRABORTY(Self) WB-15-002-005-013/212 OTHER KADAMBAGACHHI - XIII 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 3215002005WL036567 Credited 20/10/2021   8 DIPTI MONDAL(Self) WB-15-002-005-013/256 SC KADAMBAGACHHI - XIII 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 3215002005WL036567 Credited 04/08/2021   9 SULATA MONDAL(Self) WB-15-002-005-013/267 SC KADAMBAGACHHI - XIII 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 3215002005WL036567 Credited 04/08/2021   10 INDRANI MONDAL(Wife) WB-15-002-005-013/240 SC KADAMBAGACHHI - XIII 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 3215002005WL036567 Credited 04/08/2021   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 24000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 150