Muster Roll No. : 24449	Date From : 02/03/2022    Date To : 16/03/2022	: 3215002005/2021-2022/613548/AS    Sanction Date : 17/10/2021
Work Code : 3215002005/WC/GIS/865739	Work Name : Renovation of minor Canal from ho Mohanta Tarafder to ho Purnima Chakraborty Sd XV (3215002005/WC/GIS/865739)

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 ANNA BALA DAS(Self) WB-15-002-005-016/212 SC KADAMBAGACHHI - XVI P P P P P P P P P P X X X X X 10 190 1900 0 0 1900 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0128995   2 SUSAMA BISWAS(Self) WB-15-002-005-016/214 SC KADAMBAGACHHI - XVI P P X X X X X X X X X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0128995   3 MAMATA DAS(Self) WB-15-002-005-016/197 SC KADAMBAGACHHI - XVI P P X X X X X X X X X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0128995   4 SARASWATI DAS(Self) WB-15-002-005-016/198 SC KADAMBAGACHHI - XVI P X X X X X X X X X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0128995   5 LAXMI DAS(Self) WB-15-002-005-016/217 SC KADAMBAGACHHI - XVI P P X X X X X X X X X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0128995   6 CHANDRIMA DAS(Self) WB-15-002-005-016/218 SC KADAMBAGACHHI - XVI P P X X X X X X X X X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0128995   7 HARI DASI DAS(Self) WB-15-002-005-016/210 SC KADAMBAGACHHI - XVI P P X X X X X X X X X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0128995   8 JAYANTI DAS(Self) WB-15-002-005-016/204 SC KADAMBAGACHHI - XVI P P X X X X X X X X X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0128995   9 UMA RANI DAS(Self) WB-15-002-005-016/213 SC KADAMBAGACHHI - XVI P P X X X X X X X X X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0128995   10 ARATI DAS(Self) WB-15-002-005-016/201 SC KADAMBAGACHHI - XVI P P X X X X X X X X X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0128995   Daily Attendence 10 9 1 1 1 1 1 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5130 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5130 Average Per labour 513

Total man days : 27