Muster Roll No. : 23869	Date From : 04/12/2020    Date To : 18/12/2020	: 3215002005/2020-2021/785819/AS    Sanction Date : 09/11/2020
Work Code : 3215002005/WC/PP/1092469	Work Name : Renovt of minor Canal from ho Shibu Karmakar to ho Ajgar SD XI (3215002005/WC/PP/1092469)

Measurement Book Detail

MB NO.  004        Page NO.  21

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 Dipika Halder(Wife) WB-15-002-005-006/089 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL145091 Credited 08/01/2021   2 Jhuma Ghosh(Wife) WB-15-002-005-006/124 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL145091 Credited 08/01/2021   3 Maya Das(Wife) WB-15-002-005-006/047 SC KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL145091 Credited 08/01/2021   4 Basanti Sarkar WB-15-002-005-006/051 SC KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL145091 Credited 08/01/2021   5 Sumitra Sarkar WB-15-002-005-006/053 SC KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL145091 Credited 08/01/2021   6 Sahanara Bibi(Wife) WB-15-002-005-006/098 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL145091 Credited 08/01/2021   7 Liyakat Ali(Self) WB-15-002-005-006/132 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 32 480 0 0 480 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002WL158410 Credited 20/01/2021   8 KALPANA KUNDU(Wife) WB-15-002-005-006/093 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL145091 Credited 08/01/2021   9 Anjana Ghosh(Wife) WB-15-002-005-006/049 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL145091 Credited 08/01/2021   10 Swapna Nayak(Daughter-in-Law) WB-15-002-005-006/050 SC KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL145091 Credited 08/01/2021   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 8130 Amount Paid ST 0 Amount Paid Other 11160

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

Total Cash payment(In Rs.) Cash 19290 Average Per labour 1929

Total man days : 150