Muster Roll No. : 31220	Date From : 13/02/2021    Date To : 28/02/2021	: 3215002005/2020-2021/912922/AS    Sanction Date : 16/12/2020
Work Code : 3215002005/WC/PP/1092545	Work Name : Renovt of minor Canal from Kalabagan to ho Safik Ali SD XX (3215002005/WC/PP/1092545)

Measurement Book Detail

MB NO.  002        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 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 LAXMI RANI MONDAL(Self) WB-15-002-005-016/230 SC KADAMBAGACHHI - XVI 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 3215002005WL175265 Credited 03/04/2021   2 PRIYA DEBNATH(Wife) WB-15-002-005-016/234 SC KADAMBAGACHHI - XVI 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 3215002005WL175265 Credited 03/04/2021   3 LAXMI DAS(Self) WB-15-002-005-016/226 SC KADAMBAGACHHI - XVI 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 3215002005WL175265 Credited 03/04/2021   4 JHARNA MONDAL(Self) WB-15-002-005-016/236 SC KADAMBAGACHHI - XVI 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 3215002005WL175265 Credited 03/04/2021   5 SABITA GOLDAR(Self) WB-15-002-005-016/329 OTHER KADAMBAGACHHI - XVI 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 3215002005WL175265 Credited 03/04/2021   6 RONITA SINGH(Self) WB-15-002-005-016/80 SC KADAMBAGACHHI - XVI 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 3215002005WL175265 Credited 03/04/2021   7 KALYANI RAY(Self) WB-15-002-005-016/77 SC KADAMBAGACHHI - XVI 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 3215002005WL175265 Credited 03/04/2021   8 SATYA CHARAN DAS(Self) WB-15-002-005-016/228 SC KADAMBAGACHHI - XVI 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 3215002005WL175265 Credited 03/04/2021   9 MOUSUMI HALDER(Self) WB-15-002-005-016/235 SC KADAMBAGACHHI - XVI 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 3215002005WL175265 Credited 03/04/2021   10 SURAJIT JANA(Self) WB-15-002-005-016/345 OTHER KADAMBAGACHHI - XVI P P P P P P P P P P X X X X X X 10 170 1700 0 0 1700 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL175265 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21760 Amount Paid ST 0 Amount Paid Other 2260

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

Total Cash payment(In Rs.) Cash 24020 Average Per labour 2402

Total man days : 154