Muster Roll No. : 19850	Date From : 25/12/2021    Date To : 08/01/2022	: 3215002005/2021-2022/520635/AS    Sanction Date : 11/09/2021
Work Code : 3215002005/WC/GIS/872396	Work Name : Renovation of minor Canal from ho Tushi Ghosh to Math Sansad no XXVIII (3215002005/WC/GIS/872396)

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 Jharna Ghosh(Sister) WB-15-002-005-018/063 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL0107475   2 Lalita Ghosh(Daughter-in-Law) WB-15-002-005-018/014 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL0107475   3 Krishna Ghosh WB-15-002-005-018/034 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL0107475   4 Sandhya Ghosh WB-15-002-005-018/053 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL0107475   5 Anita Ghosh WB-15-002-005-018/060 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL0107475   6 Suchitra Ghosh WB-15-002-005-018/045 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL0107475   7 Sulekha Ghosh WB-15-002-005-018/043 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL0107475   8 Ruma Ghosh(Wife) WB-15-002-005-018/033 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL0107475   9 SHAMPA GHOSH(Daughter-in-Law) WB-15-002-005-018/055 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL0107475   10 Kabita Ghosh WB-15-002-005-018/017 OTHER KADAMBAGACHHI - XVIII 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 3215002005WL0107475   Daily Attendence 10 10 10 10 10 10 10 10 10 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 135