Muster Roll No. : 20202	Date From : 30/12/2021    Date To : 13/01/2022	: 3215002005/2021-2022/520619/AS    Sanction Date : 11/09/2021
Work Code : 3215002005/WC/GIS/872624	Work Name : Renovation of minor Canal from ho Mofidul to ho Ajibar Rahaman SD XXIX (3215002005/WC/GIS/872624)

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 TUMPA KAYPUTRA(Self) WB-15-002-005-019/144 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0108828   2 LAXMI GHOSH(Self) WB-15-002-005-019/156 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0108828   3 SANDHYA MALIK(Self) WB-15-002-005-019/131 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0108828   4 PANCHI MALIK(Self) WB-15-002-005-019/134 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0108828   5 SUMITA DAS(Self) WB-15-002-005-019/135 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0108828   6 RANJANA MALIK(Self) WB-15-002-005-019/140 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0108828   7 JAYANTI GHOSH(Self) WB-15-002-005-019/138 OTHER KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0108828   8 PAPIYA KAYPUTRA(Self) WB-15-002-005-019/152 SC KADAMBAGACHHI - XIX P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0108828   9 MALINA KAYPUTRA(Self) WB-15-002-005-019/151 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL0108828   10 DOLY SARDAR(Self) WB-15-002-005-019/172 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL0108828   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 29000 Average Per labour 2900

Total man days : 145