Muster Roll No. : 13669	Date From : 07/10/2021    Date To : 21/10/2021	: 3215002005/2021-2022/221108/AS    Sanction Date : 17/06/2021
Work Code : 3215002005/WC/GIS/865797	Work Name : Drainaige of Waterlogged Land from ho sabita Das to ho Rono Das Sd XV (3215002005/WC/GIS/865797)

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 Sushama Biswas WB-15-002-005-016/002 SC KADAMBAGACHHI - XVI 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 3215002005WL079353 Credited 25/10/2021   2 Saraswati Roy WB-15-002-005-016/010 SC KADAMBAGACHHI - XVI 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 3215002005WL079353 Credited 25/10/2021   3 Alomoti Bepari WB-15-002-005-016/013 SC KADAMBAGACHHI - XVI 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 3215002005WL079353 Credited 25/10/2021   4 MITA MONDAL(Wife) WB-15-002-005-016/052 SC KADAMBAGACHHI - XVI 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 3215002005WL079353 Credited 25/10/2021   5 Subhasini Gharami WB-15-002-005-016/017 SC KADAMBAGACHHI - XVI 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 3215002005WL079353 Credited 25/10/2021   6 SHAMPA ROY(Daughter-in-Law) WB-15-002-005-016/011 SC KADAMBAGACHHI - XVI 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 BARASAT SBIN0000024 3215002005WL079353 Credited 25/10/2021   7 Sumitra Sana WB-15-002-005-016/024 SC KADAMBAGACHHI - XVI 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 3215002005WL079353 Credited 25/10/2021   8 Sumitra Bepari WB-15-002-005-016/005 SC KADAMBAGACHHI - XVI 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 3215002005WL079353 Credited 25/10/2021   9 Kanika Sarkar WB-15-002-005-016/032 SC KADAMBAGACHHI - XVI 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 3215002005WL079353 Credited 25/10/2021   10 NAJIBUL MONDAL(Son) WB-15-002-005-016/014 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 INDIAN BANK BAMANGACHI IDIB000B588 3215002005WL079353 Credited 25/10/2021   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 30000 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 150