Muster Roll No. : 30314	Date From : 28/01/2021    Date To : 11/02/2021	: 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.  004        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 SHEPHALI GHOSH(Self) WB-15-002-005-016/72 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL167060 Credited 25/03/2021   2 SANOKA DAS(Self) WB-15-002-005-016/75 SC KADAMBAGACHHI - XVI P P P P P P X X X X X X X X X 6 150 900 0 0 900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL167060 Credited 25/03/2021   3 BASANTI MONDAL(Self) WB-15-002-005-016/79 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL167060 Credited 25/03/2021   4 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 15 150 2250 0 0 2250 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL167060 Credited 25/03/2021   5 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 35 525 0 0 525 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL167060 Credited 25/03/2021   6 RENUKA MONDAL(Self) WB-15-002-005-016/98 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL167060 Credited 25/03/2021   7 SIMA HALDAR(Daughter-in-Law) WB-15-002-005-016/82 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL167060 Credited 26/03/2021   Daily Attendence 7 7 7 7 7 7 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10425 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 12675 Average Per labour 1810.7142

Total man days : 96