Muster Roll No. : 5649	Date From : 25/06/2021    Date To : 09/07/2021	: 3215002005/2021-2022/188271/AS    Sanction Date : 04/06/2021
Work Code : 3215002005/WC/321002040921870	Work Name : Renovation of Sub Minor Canal from ho Gopal Roy to ho Bidhan Sarkar at SD XXII (3215002005/WC/321002040921870)

Measurement Book Detail

MB NO.  001        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 Pushpa Sikdar(Self) WB-15-002-005-014/032 SC KADAMBAGACHHI - XIV 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 3215002005WL025316 Credited 17/07/2021   2 Ramuni Debnath(Self) WB-15-002-005-014/037 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA BARASAT BRANCH BARB0BARASA 3215002005WL025316 Credited 17/07/2021   3 Shantirani Gayen(Wife) WB-15-002-005-014/034 SC KADAMBAGACHHI - XIV 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 3215002005WL025316 Credited 17/07/2021   4 Kalidasi Gain(Self) WB-15-002-005-014/052 SC KADAMBAGACHHI - XIV 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 3215002005WL025316 Credited 17/07/2021   5 Kuroni Das(Wife) WB-15-002-005-014/054 SC KADAMBAGACHHI - XIV 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 3215002005WL025316 Credited 17/07/2021   6 Sabita Mandal(Daughter-in-Law) WB-15-002-005-014/059 SC KADAMBAGACHHI - XIV 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 3215002005WL025316 Credited 17/07/2021   7 Mira Sarkar(Self) WB-15-002-005-014/030 SC KADAMBAGACHHI - XIV 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 3215002005WL025316 Credited 17/07/2021   8 Shushila Mallick(Wife) WB-15-002-005-014/063 SC KADAMBAGACHHI - XIV 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 3215002005WL025316 Credited 17/07/2021   9 NAMITA MONDAL(Wife) WB-15-002-005-014/057 SC KADAMBAGACHHI - XIV 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 3215002WL033390 Credited 30/07/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 3000

Total man days : 135