Muster Roll No. : 25636	Date From : 14/12/2020    Date To : 28/12/2020	: 3215002005/2020-2021/785856/AS    Sanction Date : 13/11/2020
Work Code : 3215002005/WC/PP/1092558	Work Name : Renovt of minor Canal from ho Dipali Roy to Saraswati Roy SD XXIII (3215002005/WC/PP/1092558)

Measurement Book Detail

MB NO.  393        Page NO.  43

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 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 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL149672 Credited 11/01/2021   2 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 15 170 2550 0 0 2550 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL149672 Credited 08/01/2021   3 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 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL149672 Credited 08/01/2021   4 Sumitra Ray(Wife) WB-15-002-005-013/171 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL149672 Credited 11/01/2021   5 Prabhati Mondal(Wife) WB-15-002-005-013/163 SC KADAMBAGACHHI - XIII 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 3215002005WL149672 Credited 08/01/2021   6 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 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL149672 Credited 08/01/2021   7 Alomoti Mandal(Wife) WB-15-002-005-013/099 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL149672 Credited 08/01/2021   8 SUBHADRA CHAUKIDAR(Wife) WB-15-002-005-013/148 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL149672 Credited 08/01/2021   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 15 170 2550 0 0 2550 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL149672 Credited 08/01/2021   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 15 190 2850 0 0 2850 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL149672 Credited 08/01/2021   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 26700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26700 Average Per labour 2670

Total man days : 150