Muster Roll No. : 11381	Date From : 30/08/2021    Date To : 13/09/2021	: 3215002005/2021-2022/221138/AS    Sanction Date : 17/06/2021
Work Code : 3215002005/WC/GIS/855681	Work Name : Drainage of Waterlogged land From ho Selim to ho Saijul Hok Sansad No XII (3215002005/WC/GIS/855681)

Measurement Book Detail

MB NO.  001        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 Chetara Bibi(Wife) WB-15-002-005-004/140 OTHER KADAMBAGACHHI - IV 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 3215002005WL062954 Credited 17/12/2021   2 Reshma Bibi(Wife) WB-15-002-005-004/106 OTHER KADAMBAGACHHI - IV 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 3215002005WL062954 Credited 17/12/2021   3 Shikha Ghosh(Wife) WB-15-002-005-004/141 OTHER KADAMBAGACHHI - IV 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 3215002005WL062954 Credited 17/12/2021   4 Tapasi Ghosh(Wife) WB-15-002-005-004/116 OTHER KADAMBAGACHHI - IV 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 3215002005WL062954 Credited 17/12/2021   5 Snighdha Ghosh(Wife) WB-15-002-005-004/137 OTHER KADAMBAGACHHI - IV 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 3215002005WL062954 Credited 17/12/2021   6 Mst Fatema Bibi(Wife) WB-15-002-005-004/109 OTHER KADAMBAGACHHI - IV 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 3215002005WL062954 Credited 17/12/2021   7 Monjila Bibi(Wife) WB-15-002-005-004/145 OTHER KADAMBAGACHHI - IV 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 3215002005WL062954 Credited 17/12/2021   8 MINA GHOSH(Wife) WB-15-002-005-004/119 OTHER KADAMBAGACHHI - IV 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 3215002005WL062954 Credited 17/12/2021   9 TAPATI GHOSH(Wife) WB-15-002-005-004/138 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL062954 Credited 17/12/2021   10 SANAKA GHOSH(Wife) WB-15-002-005-004/139 OTHER KADAMBAGACHHI - IV P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL062954 Credited 17/12/2021   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 0 Amount Paid ST 0 Amount Paid Other 30000

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 150