Muster Roll No. : 30326	Date From : 27/01/2021    Date To : 27/01/2021	: 3215002005/2020-2021/785848/AS    Sanction Date : 09/11/2020
Work Code : 3215002005/WC/PP/1092464	Work Name : Renovt of minor Canal from T Shop of Naba Ghosh to Powder Factory SD X (3215002005/WC/PP/1092464)

Measurement Book Detail

MB NO.  005        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 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 Bikash Ghosh(Self) WB-15-002-005-006/191 OTHER KADAMBAGACHHI - VI P 1 170 170 0 0 170 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162339 Credited 02/02/2021   2 Dipika Halder(Wife) WB-15-002-005-006/089 OTHER KADAMBAGACHHI - VI P 1 170 170 0 0 170 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162339 Credited 02/02/2021   3 Sandhya Das(Wife) WB-15-002-005-006/122 SC KADAMBAGACHHI - VI P 1 170 170 0 0 170 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162339 Credited 02/02/2021   4 Jhuma Ghosh(Wife) WB-15-002-005-006/124 OTHER KADAMBAGACHHI - VI P 1 170 170 0 0 170 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162339 Credited 02/02/2021   5 Anita Ghosh(Wife) WB-15-002-005-006/193 OTHER KADAMBAGACHHI - VI P 1 170 170 0 0 170 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162339 Credited 02/02/2021   6 Basanti Sarkar WB-15-002-005-006/051 SC KADAMBAGACHHI - VI P 1 170 170 0 0 170 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162339 Credited 02/02/2021   7 Sumitra Sarkar WB-15-002-005-006/053 SC KADAMBAGACHHI - VI P 1 170 170 0 0 170 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162339 Credited 02/02/2021   8 Trishna Saha(Wife) WB-15-002-005-006/185 OTHER KADAMBAGACHHI - VI P 1 170 170 0 0 170 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL162339 Credited 02/02/2021   9 Anjali Dalui(Wife) WB-15-002-005-006/194 SC KADAMBAGACHHI - VI P 1 170 170 0 0 170 INDIAN BANK BARASAT IDIB000B647 3215002005WL162339 Credited 01/02/2021   10 KALPANA KUNDU(Wife) WB-15-002-005-006/093 OTHER KADAMBAGACHHI - VI P 1 170 170 0 0 170 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL162339 Credited 01/02/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 680 Amount Paid ST 0 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 1700 Average Per labour 170

Total man days : 10