Muster Roll No. : 29110	Date From : 15/01/2021    Date To : 30/01/2021	: 3215002005/2020-2021/785709/AS    Sanction Date : 15/10/2020
Work Code : 3215002005/WC/PP/1091869	Work Name : Renovt of minor Canal from Mora Aati to Mather tin rastar more SD XXIX (3215002005/WC/PP/1091869)

Measurement Book Detail

MB NO.  11        Page NO.  21

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 16 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 Minakshi Mallick(Wife) WB-15-002-005-013/076 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL164081 Credited 25/03/2021   2 BEAUTY ROY(Self) WB-15-002-005-013/202 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL164081 Credited 25/03/2021   3 RITA SARKAR(Daughter-in-Law) WB-15-002-005-013/109 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL164081 Credited 25/03/2021   4 Sibani Bapari(Wife) WB-15-002-005-013/094 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL164081 Credited 25/03/2021   5 Minati Biswas(Wife) WB-15-002-005-013/147 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL164081 Credited 25/03/2021   6 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 P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL164081 Credited 25/03/2021   7 ASIMA JODDAR(Self) WB-15-002-005-013/208 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 35 560 0 0 560 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL164081 Credited 25/03/2021   8 PARUL MONDAL(Mother) WB-15-002-005-013/203 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL164081 Credited 25/03/2021   9 Debabrata Mistry(Son) WB-15-002-005-013/159 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL164081 Credited 26/03/2021   10 CHANDANA MONDAL(Daughter-in-Law) WB-15-002-005-013/126 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL164081 Credited 26/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24480 Amount Paid ST 0 Amount Paid Other 560

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

Total Cash payment(In Rs.) Cash 25040 Average Per labour 2504

Total man days : 160